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How to delete blank challan which is showing at the time of billing ?

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Ans.1

In Marg ERP software, if at the time of billing the blank challan is showing  but its not showing in challan report then this issue can be resolved.

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

**Important** : Firstly, the user needs to take the backup of the financial year

  • Firstly, Go to Reports Management Report > Utilities > Structure/Junk Verification >Direct CommandPress Enter.

  • Direct command window will appear in which user needs to enter the current date in reverse format and then press enter.

Suppose, the current date is 11-04-2020 then the user will enter ‘2020411’. Press Enter.

  • command window will appear. Type 'SELECT MDIS'. Press enter and type 'BROWS'.
  • Click on 'Run'.

  • The MDIS file will displayed and the user will minimize that file.

  • Again type DELE ALL FOR EMPTY (VCN) AND EMPTY (CHALLAN) and click on 'Run'.

  • Then click on Exit tab to exit from this window.

After following the above steps, the all challan will get deleted which doesn't contain amount.


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