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If ' Cash / Bank Required ' alert appears while creating Receipt Voucher then how to resolve it in Marg Software ?

711

Ans.1

Cause

1. The user has not created or deleted Cash or Bank ledger.

2. The user has mistakenly selected wrong account group of Cash or Bank ledger.

 Solution

1. Create Cash or Bank Ledger

2. Modify Account Group of Cash or Bank Ledger

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