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How to Remove Credit Limit Days and Bills option from particular Ledger in Marg ERP Software ?

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Ans.1
  • Go to Masters > Ledger Master > Ledger > Modify Ledger.

  • Press 'F3' key on the ledger in which the user wants to Remove Credit Limit in Days and bills option.
  • Suppose select 'Ahuja Medicine Centre'.

  • Select 'Ledger Detail'.

  • Click on 'Modify' button.

  • In 'Balancing Method' option, the user will select 'On Account'.
  • Then, press 'Ctrl+W' key to save the changes.

After following the above steps, the user can Disable Credit Limit Days and Bills Option from Marg ERP Software.


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