• Go to Masters > Passwords & Powers > Operator's.

• A 'Password & Authority' window will appear.

• Select the user to make the desired changes.

• A 'Powers' window will appear in which the user will select ‘Search In All’.

• A 'Powers' window will appear in which the user will search 'Cash Limit'.

• Click on ‘Accept’.

• A 'Cash Limit' window will appear.

• In 'Cash Limit allowed to cross' option, the user will select 'Y'.

• The user will now press 'ESC' key.

• Again press 'ESC' key and then click on ‘Yes’ to save the changes.

• A 'Powers Change' POP-UP will appear in which the user will press 'ESC' key.

• Again Press 'ESC' key and then click on ‘Yes’.

• Now in order to Re- login, the user will press 'Ctrl+U' key on the main screen of the software. 

• A 'Change User' window will appear in which the user will enter the User ID and Password.

• A 'Change User' window will appear in which the user will press 'ESC' key.

• Now the user will Go to Accounts > Voucher Entry > Receipt > Receipt.

• A 'Voucher Entry' window will appear

• The user will enter the date on which the receipt entry needs to be created.

• A 'Ledgers' window will appear.
• The user will select the ledger as per the requirement and press 'Enter' key.
• Suppose select 'Ahuja Medicine Centre'.

• Now the user will mention the receipt amount as per the requirement.
• Suppose mention '200000'.

A 'Bill Adjustment' window will appear where the user will select an option as per the requirement.

a. Adj. Ref: Select when the user receives the amount against any sale bill.

b. New Ref.: Select when the amount of receipt is being received as an advance or don't want to adjust receipt in any bill.

Suppose select 'Adj. Ref'.

• A 'Pending Invoice' window will appear.

• The user will press '+' key to select multiple bills to adjust or directly press 'Enter' key.

• Now the user needs to select whether the receipt amount is being taken in cash or bank.
• Suppose select 'Cash'.

Note: The software will auto-pick the Cash/Bank as per the last transaction, if the user needs to change it press 'SpaceBar' key.

• A MARG ERP 9+ alert of 'Cross Cash Limit' will appear.
• Click on 'Ok'.

• Now the user will select 'Save/Print/No/Exit' as per the requirement.

• Suppose select 'Save'.

After following the above steps, the user will get Allowed to Cross the Cash Limit in Marg Software.

1. Go to Masters > Marg Setups > Control Room.

2. A 'Control Room' window will appear. The user will select ‘Search in all’.

3. A 'Controls' window will appear in which the user will Search 'Cash Limit'.

4. Now click on ‘Accept’.

5. A 'Cash Limit' window will appear.

6. In 'Cash Limit Cross indication-I / Bound-D / No-N' option, the user will select 'I'.

7. The user will now press 'ESC' key twice.

8. Now click on ‘Yes’ to save the changes.