In Marg Software, if at the time of creating Journal Voucher an alert 'Cash/Bank Not Allowed' appears then this issue can be resolved easily.

In order to resolve the error 'Cash/Bank Not Allowed', the user needs to follow the below steps:

• Go to Masters > Marg Setups > Control Room.

• A 'Control Room' window will appear.

• The user will select ‘Search in All’.

• A 'Controls' window will appear in which the user will Search 'Bank'.

• Click on ‘Accept’.

• A 'Bank' window will appear.

• In ‘Bank & Cash allowed in Journal Voucher' option, the user will select 'Y'.

• The user will now press 'ESC' key twice .

• Then click on ‘Yes’ to Save changes.

After following the above steps user can easily create Journal voucher by using Cash/Bank Ledger.