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If 'Cash/Bank not Allowed' alerts appears at the time of creating Journal Entry then how to resolve it in Marg Software ?

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Ans.1

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.


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