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If cursor doesn't wait on Sale Type at the time of billing then how to resolve it in Marg Software ?

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Ans.1
  •  Go to Masters Marg Setups > Control Room.

  • A 'Control Room' window will appear.
  • The user will select ‘Search in All’.

  • A 'Controls' window will appear then user will Search 'Ask Sale Type'.
  • Click on ‘Accept’.

  • An 'Ask Sale Typewindow will appear.
  • In ‘Ask only if party is in L-Local/O-Central/A-Both/N-Ask to ask as master' option, the user will select 'A'.

  • The user will now press 'ESC' key twice .

  • Then click on ‘Yes’ to Save the changes.

After following the above steps, the software will start asking sale type at the time of creating sale bill.

Ans.2

1. Firstly, go to Masters > Ledger Master > Modify Ledger.

2. A 'Ledger Alteration' window will appear in which user will that party for whose billing the the cursor is not waiting on Sale Type and then press 'Enter' key on it.

3. In next window, the user will select 'Ledger Detail'.

4. A 'Modify Ledger' window will appear in which the user will select 'Modify'.

5. Now, in 'Gst Heading', the user will select 'Ask local/Ask central'.

6. Then press 'Ctrl+W' key to save the changes.


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