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Home > Margerp > Voucher Entry > How to fix an alert of ' Expense (Direct) MFG/TRDG. Expenses prohibited!' which appears while payment of direct expenses through Marg Software?
How to fix an alert of ' Expense (Direct) MFG/TRDG. Expenses prohibited!' which appears while payment of direct expenses through Marg Software?
If at the time of payment of direct expense software shows an alert of 'Expense (Direct) MFG/TRDG. Expenses prohibited!' then this issue can be resolved.
In order to resolve this issue, the user will follow the below steps:
- Go to Masters > Account Groups > Modify Group.
- A Groups window will appear. Select the group of Direct Expenses.
- Then Press Enter on it.
- Then a Modify A/C Group window will appear. In 'Prohibited' option the user will select "No".
- Press Enter to save the changes.
After following the above steps, the user can make the payment of direct expenses in Marg Software.
