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How to enable auto bill generation from order in eBusiness Setup ?

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Ans.1

In Marg ERP Software, the user can easily do auto eBusiness billing. Through this option the order which is received from app will auto load into bill.

In order to do Auto billing in eBusiness, the user will follow the below steps:

  • Firstly, Go to Masters >> Marg Setups >> Control Room. Press Enter.


  • A Control Room window will appear.
  • The user will select ‘Search in all’. Press Enter.

  • A Controls window will appear in which the user will Search “EBUSNIESS
  • Click on ‘Accept’.

  • An EBUSINESS window will appear.
  • In 'Auto Bill Generation for eBusiness Orders 1-Bill 2-Challan 0-No' option, the user will select '1/2' according to the requirement.
  • Suppose, Select "1".

  • The user will now press Esc key twice.

  • Then click on ‘Yes’ to save the changes.

After following the above steps, the user will go to Transactions > Sale > eBusiness Billing > Auto order to Billing. 

Now, the user can view auto bill generation of eBusiness orders will be started. 

Fig: 1.1 Auto Bill Generation of eBusiness orders

Fig:1.2  Auto Bill Generation of eBusiness orders

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