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If " Cash / Bank not Allowed " alert appears while creating Payment Voucher then how to resolve it in Marg ERP Software ?

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Ans.1

In Marg ERP Software, if while Creating Payment Voucher software shows an alert 'Cash/Bank not Allowed', then this issue can be easily resolved.

In order to resolve this issue, the user needs to follow the steps below:

  • Press 'Alt+P' key on home screen.

  • The user will search for the bank ledger from which they want to make the payment entry.
  • Suppose search 'Bank of Baroda'.

  • The user will press 'F3' key.

  • The user will select 'Ledger Detail' option.

  • The user will select 'Modify Ledger' option.

  • In Account Group the user will select 'No' from drop down.

  • Press 'Backspace' key.

  • The user will search 'Bank Accounts' and press 'Enter' key.

  • The user will press 'Ctrl+W' key.

After following the above steps, the error will not show while Payment Voucher in Marg ERP Software.

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