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If ' No Ledger Found ' alert appears while Creating Payment entry then how to resolve it in Marg Software ?

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Ans.1

Cause:

This error appears if the user has not created any Ledger of the Creditor in the software.

Solution:

In order to resolve 'No Ledger Found', the user needs to create Ledger of Creditor in the software.

Ans.2

If still the issue remain same, the user needs to follow the below steps:

1. Go to Masters > Ledger Master > Ledger > New Ledger.

2. The user will select the Under Group 'Sundry Creditors (Suppliers).

3. Now, the user will feed the details of Creditor Party.

4. Press 'Ctrl+W' key to save the details.

After following the above steps, the alert of 'No Ledger Found' will get resolved.


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