Home > Margerp > Sale > If " Prohibited Ledger " alert appears while billing then how to resolve it in Marg ERP Software ?

If " Prohibited Ledger " alert appears while billing then how to resolve it in Marg ERP Software ?

1317

Ans.1

In Marg ERP Software, 'Ledger Prohibited' alert appears due to ledger type selected as prohibited in the ledger details.

In order to resolve Ledger Prohitbited error, the user will follow the below steps:

• Go to Books > All Ledgers.

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

• Now, the user will select 'Ledger Details'.

•  Click on 'Modify' tab.

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

•  Press 'Ctrl+W' key.

After following the above steps, the user can view that Ledger Prohibited error will not appear while Billing in Marg ERP Software.

×Close