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

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

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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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