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Home > Margerp > Single Entry > How to set, the amount of short & excess not to affect the party outstanding but it should be displayed in the cash ledger ?
How to set, the amount of short & excess not to affect the party outstanding but it should be displayed in the cash ledger ?
In Marg Erp software user can set whether the short amount of single entry is posted in party ledger or in Bank / Cash ledger as per the requirement.
In order to post short amount in Bank/Cash ledger, please follow the below steps:
- Firstly, Go to Masters > Marg Setups > Control Room. Press Enter.
- A Control Room window will appear.
- The user will select ‘Search in all’. Press Enter.
- A Controls window will appear in which the user will Search “Short”.
- Now click on ‘Accept’.
- A 'Short' window will appear.
- In 'Short Amount Posting in collection Effect 1-Party 2-Bank/Cash' option, the user will select '2'.
- The user will now press Esc key twice.
- Now click on ‘Yes’ to save the changes.
After following the above steps, the short & excess amount will get posted in the Bank/Cash ledger.
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