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Home > Margerp > Sale > If Cursor doesn't wait on Sale Type while Billing then how to resolve it in Marg ERP Software ?

If Cursor doesn't wait on Sale Type while Billing then how to resolve it in Marg ERP Software ?

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Ans.1
  • Go to Master > Marg Setup > Control Room. 

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

  • The user will search 'Ask Sale type' and click on the 'Accept' button.

  • 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'.

  • Press 'Esc' key.

  • Click on 'Yes' button.

After following the above steps, the user can view software will start asking sale type while Billing in Marg ERP Software.

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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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