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How to set Cursor should not wait on Cash Received option while saving Cash bill in Marg ERP Software ?

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Ans.1

In Marg Software the user can easily enter cash amount at the time of bill saving but if the user needs that cursor should not wait on cash receive option only in cash billing then this issue can be resolve:

In order to disable cash received, the user needs to follow the below steps:

• Go to Masters > Marg Setups > Control Room.

• The user will select ‘Search in all’.

• The user will search 'Split', click on ‘Accept’ button.

• In 'Cash/Credit No H-Half Split M-Multi R-Credit C-Cash P-Party', option the user will select 'N'.

• Press 'ESC' key twice.

• Now click on ‘Yes’ to save changes.

After following the above steps, the user can veiw cursor will not wait on cash received option while billing in Marg ERP Software.

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