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How to resolve an alert of 'Holiday' which is appearing at the time of billing and voucher entry in Marg Software ?

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In Marg Software, if at the time of billing and voucher an alert displays 'Holiday' then this issue can be resolved.

In order to resolve this issue, the user needs to follow the below steps:

  • Firstly, Go to Reports > Management Report > Utilities > Holidays Setup.    

  • A 'Holiday setup' window will appear.
  • The user will select that date on which date the error is appearing.
  • Press 'F3' key on it.

  • Thereafter, the holiday will be removed from the selected date. Press 'ESC' key on it.

  • Now, the user will select 'Yes' under save changes window.
  • Press 'Enter' key on it.

After following the above steps, the error of 'Holiday' will get resolved at the time of billing.

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