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How to Disable Cash Received Option for Particular user while Billing in Marg ERP Software ?

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Ans.1

In order to disable cash receive option for operator, the user needs to follow the steps below:

• Go to Masters > Passwords & Powers > Operator's.

• The user will select the operator to make desired changes.
• Suppose select '02' and press 'Enter' key.

• The user will click on 'Search In All' option.

• The user will search 'Cash Payment' and click on 'Accept' button.

• In 'Cash Receipt/Payment allowed in Bills' option, the user will select 'N'.

 

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