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If ' Return Bill No Must ' alert displays at the time of creating Sale Return then how to resolve it in Marg Software ?

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Ans.1

In Marg software if at the time of creating a sale return entry software shows an alert 'Return Bill No. must' then this issue can be resolved.

In order to resolve 'Return Bill No. Must', the user needs to follow the below steps:

  • Go to Masters > Marg Setups > Control Room.

  • A 'Control Room' window will appear.
  • The user will select ‘Search in All’.

  • A 'Controls' window will appear. Then user will Search 'Sale Return Given'.
  • Click on ‘Accept’.

  • A 'Sale Return Given' window will appear.
  • In ‘Sales Return allowed only for Given Bill No.’ option, the user will select 'N'.

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

  • Then click on ‘Yes’ to Save changes.

After following the above steps, the user can view 'Return Bill no. Must' alert will get resolved at the time of creating Sale Return in Marg Software.

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