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How to Disable Advance Cheque while Billing in Marg ERP Software ?

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Ans.1

In Marg ERP Software, if the user wants to disable the Advance Cheque window during billing, then user can resolve this issue.

In order to disable advanced cheque window, the user needs to follow the below steps:

• Go to Master > Marg Setup > Control Room. 

• The user will select the 'Search in All' option.

• The user will search 'Advance Cheque' and click on the 'Accept' button.

• In 'P.D.C Cheque Receipt/Issue on Sale/Purch/Both' option, the user will select 'N'.

• Press 'Esc' key.

• Click on 'Yes' button.

After following the above steps, the user can disable the advanced cheque window while billing in Marg ERP Software.

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