• Go to Masters > Passwords & Powers > Operator's.

• A 'Password & Authority' window will appear.

• Select the user to make changes. Press 'Enter' key.

• A 'Powers' window will appear in which the user will select ‘Search In All’.

• A 'Powers' window will appear in which the user will search 'Cash Payment' .

• Now click on ‘Accept’.

• A 'Cash Payment' window will appear.

• In 'Cash/Payment allowed in Bill' option, the user will select 'Y'.

• The user will now press 'ESC' key.

• Again press 'ESC' key and click on ‘Yes’ to save the changes.

• A 'Powers Change' POP-UP will appear then the user will press 'ESC' key.

• Press 'ESC' key and click on ‘Yes’.

• Now for Re- login the user will press 'Ctrl+U' key on the main screen. 

• A 'Change User' window will appear in which the user will enter the User ID and Password.

• A 'Change User' window will appear in which the user will press 'ESC' key.

After following the above steps, the Cash Received option will get enabled while billing in Marg Software.

• Go to Masters > Passwords & Powers > Operator's.

• A 'Password & Authority' window will appear.

• Select the user to make changes. Press 'Enter' key.

• A 'Powers' window will appear in which the user will select ‘Search In All’.

• A 'Powers' window will appear in which the user will search 'Cash Payment' .

• Now click on ‘Accept’.

• A 'Cash Payment' window will appear.

• In 'Cash/Payment allowed in Bill' option, the user will select 'N'.

• The user will now press 'ESC' key.

• Again press 'ESC' key and click on ‘Yes’ to save the changes.

• A 'Powers Change' POP-UP will appear then the user will press 'ESC' key.

• Press 'ESC' key and click on ‘Yes’.

• Now for Re- login the user will press 'Ctrl+U' key on the main screen. 

• A 'Change User' window will appear in which the user will enter the User ID and Password.

• A 'Change User' window will appear in which the user will press 'ESC' key.

After following the above steps, the Cash Received option will get disabled while billing in Marg Software.