In Marg ERP Software, if at the time of creating Debit Note Voucher an error shows 'You are not Authorised to use this option' then this issue can be easily resolved.

In order to resolve the error 'You are not Authorised to use this option', the user needs to follow the below steps:

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

• The user will select operator in which power needs to be changed.
• Suppose select 'A' and press 'Enter' key.

• The user will click on ‘Search In All’.

• The user will search 'Debit Note' and click on ‘Accept’ button.

• In 'Debit Note' option, the user will select 'Y'.

• The user will now press 'ESC' key.

• Click on ‘Yes’ button.

• A 'Powers Change' Pop-Up will appear and then the user will press 'ESC' key.

• Click on ‘Yes’ button.

• Now for Re- login, the user will press 'Ctrl+U' key on the main screen. 

• 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.

After following the above steps, the user will be able to create Debit Note Voucher Entry in Marg ERP Software.