Home > Margerp > Sale > If ' Prohibited Ledger ' alert appears at the time of billing then how to resolve it in Marg Software?

If ' Prohibited Ledger ' alert appears at the time of billing then how to resolve it in Marg Software?

855

Ans.1

This error appears due to ledger type selected as prohibited in ledger details.

In order to resolve this issue, the user will follow the below steps:

• Go to Books > All Ledgers.

• A 'Ledger Accounts' window will appear.

• The user will select the ledger and press 'F3' key on it.

• Now the user will select 'Ledger Details'.

• Then click on 'Modify' tab.

• In 'Ledger Type' option the user will select 'Registered/Unregistered/Composition' as per the requirement.

• Suppose select 'Registered'.

• Then press 'Ctrl+W' to save the details.

After following the above steps, the user can view that the software is not showing any alert at the time of billing.

×Close