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Marg ERP 9+
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If trail balance debit & credit side not match ?
Follow the below steps to resolve that issue:-
1. Go to List of companies(Alt+x) > Press enter on selected company > Click on Error checking & Rewriting > Financial year window will be appear > Press enter on selected financial year > Marg alert window will be appear > Click on Ok > Marg self doctor window will be appear > Click on Check & Rewrite stock books > After run processing click on Check & Rewrite account books.
2. At the time of run error checking some error will be appear > Take screen shorts of those errors & resave all vouchers and bills which are showing in error window.
