In Marg Software if at the time of billing, software shows an alert of 'Item Prohibited' then this issue can be easily resolved.

Cause: This issue appears because the user may have wrongly selected 'Prohibited' in type field in 'Item Master'.

In order to resolve 'Item Prohibited', the user needs to follow the below steps:

•  Go to Masters > Inventory Masters > Item Master.

• An 'Items' window will appears.

• The user will select that item which shows an alert of prohibited at the time of billing and press 'F3' key on it.

• A 'Modify Product' window will appear.

• In 'Type' field, the user will select 'Normal'.

• Then press 'Ctrl+W' key to save the details.
  

• A 'Save Changes' window will appear.

• The user will select 'Yes' to save the changes.

After following the steps, the user can view Item Prohibited alert while selecting an Item in Bill will get resolved in Marg Software.

1. Go to Masters > Inventory Masters > Item Master.

2. An 'Items' window will appears the user will press 'F3' key on item in which 'Item Prohibited' alert showing.

3. In 'Company', select 'No'. 

4. A 'Company' window will appear, the user will press press 'F3' key on item's Company.

5. A 'Modify Company' window will appear. In 'Prohibit', the user will select 'No'.

6. Then press 'Ctrl+W' key to save the details.

7. A 'Save Changes' window will appear. The user will select 'Yes' to save the changes.