Welcome to Marg Care - Marg ERP 9+

Home > Margerp > Sale > Sale Bill Errors

Sale Bill Errors

308

Ans.1

Sale Bill Errors

1. Prohibited Ledger

2.  Cancel Discount

3. Tin No. required for Tax Invoice

4. Sale Rate < Purchase Rate

5. You are not authorised to use this option (Counter Sale)

6. Already bill created for this Party

7. You are not Authorised to use this option (Convert Counter Sale)

8. No Challan Pending

9. Net Scheme

10. Rate Change

11.  MRP < Billing Rate

12. Allowed Upto

13. You Are not Authorised (Create M.R)

14. Tax error on Item

15. Change Current Tax

16. Narcotic Item

17.  Schedule-H Item( on particular Salt Item )

18.  Schedule-H1 Item(on Particular Sale Item)

19. No KOT Pending

20. Maximum item allowed of elder india(item company name)

21. You Are Not Allowed to Issue Extra Scheme

22. Item Prohibited

23. Patient name must

24. Sundry Debtors Prohibited

25. Maximum Line allowed

26. Food licence not available

27. Doctor Name Must

28. Party Name Must

29. That much Stock is not Available!

30. Re-Arrange Bill No.

31. No Record Found

32. Margwin Stop working

33. Date Not Matched

34. Negative GST

35. Posting difference

36. Hospital not allowed for this code

37. Barcode not found

38. Billing on Rate-A not allowed It's used in Promotional Expenses

39. D.L. No. not Available

40. You are in Que maximum 5 billing system define in setup

41. Limit Cross

42. Item Ban

43. Billing Ban for this Company!

44. Last bill number ??

45. Credit not allow for this item

46.  Company Ban for this Area

47.  No Batch Found

48. This party is your Related party want to charge tax on Market Rate

In This Page
Submit Feedback