In Marg ERP Software, if at the time of Creating Cash receipt Entry an error displays 'You are not authorized to use this option then this issue can be resolved.

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

• Firstly, Go to Masters > Password & Powers > Operator's. Press Enter.

• Password & Authority window will appear.

• Select the user to make changes. Then Press Enter.

• A Powers window will appear in which the user will select ‘Search In All’.

• A Powers window will appear in which the user will search "Cash Receipt”.

• Now click on ‘Accept’.

• A Cash Receipt window will appear.

• In ‘Cash Receipt in Voucher' the user will set ‘Y’.

• The user will now press Esc key.

• Again press Escape key and then click on ‘Yes’ to save the changes.

• A 'Powers Change' Pop-Up will appear and then the user will press ESC key.

• Press Escape key and then click on ‘Yes’.

• Now for Re- login the user will press Ctrl + U on the main screen.            

• A Change User window will appear in which the user will enter the User ID and Password.

• A Change User window will appear in which the user will press ESC Key.

• After following the above steps user can easily Create Cash Receipt Vouchers.