In Marg Software, if an alert of 'Sundry Creditor (Supplier) Prohibited' appears while creating any entry in the software then it can be resolved easily.

• Suppose the user is creating a purchase Bill and an error displays.

In order to resolve 'Sundry Creditor (Supplier) Prohibited', the user needs to follow the below steps:

• Go to Masters > Accounts Groups > Modify Group.

• A 'Groups' window will appear.
• The user will press 'Enter' key on the particular group in which the alert is showing.
• Suppose select 'Sunder Creditor (Supplier)'.

• A 'Modify A\C Group' window will appear.
• In 'Prohibited' option, the user will select 'No'.

• Now the user will press 'Enter' key.

After following the above steps, the user can view 'Sunder Creditor (Supplier) Prhobited' alert will get resolved in Marg Software.