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If Cash Ledger display on Top while Billing then how to resolve it in Marg Software ?

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Ans.1
  • At the time of billing the user needs to select the 'Cash Ledger' and press 'F3' key on it.

  • Then the user needs to select 'Ledger Detail'.

  • A 'Modify Ledger' window will appear.
  • The user needs to click on 'Modify' tab.

  • Then the user need to give a space before the name of ledger i.e. Cash.
  • Press 'Ctrl+W' key to save the details.

After following the above steps the user can view that the Ledger of Cash is not being asked by software at first.


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