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If an alert of 'Sundry Debtors Prohibited' appears at the time of creating Sale Bill then how to resolve it in Marg Software ?

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Ans.1

In Marg Software, if at the time of billing an alert displays 'Sundry Debtors Prohibited' then it can be resolve.

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

  • Go to Masters > Account Groups > Modify Group. 

  • A 'Groups' window will appear.
  • The user will select 'Sundry Debtors' then press 'Enter' key on it.

  • A 'Modify A/C Group' window will appear.
  • In 'Prohibited' option, the user will select 'No'. Press 'Enter' key.

After following the above steps, the user can easily create Sale Bill in Marg Software.

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