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If ' Cash Not Allowed ' alert appear while selected Cash Ledger in Sale Return then how to resolve it in Marg Software ?

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Ans.1
  • In Marg ERP software, if at the time of creating sale return software shows an alert 'Cash Not Allowed' , then this issue can be resolved:

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

  • Firstly, Go to Masters > Passwords & Powers > Operator's. Press Enter.

  • Password & Authority window will appear.
  • Select the user to make the desired changes. Then Press Enter.

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

  • Powers window will appear in which the user will search 'Cash Bill' .
  • Click on ‘Accept’.

  • Cash Bill window will appear.
  • In 'Cash Bill Return/Others All Party,C-Cash' option, the user will select 'C'.

  • The user will now press Esc key.

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

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

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

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

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

  • Change User window will appear in which the user will press ESC Key.

After following the above steps, the user can select cash ledger in Sale Return entry.

After following the above steps, the user won’t be able to change conversion of item.


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