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How to Enable Auto Bill Generation from order in eBusiness Setup ?

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Ans.1

In order to do auto billing in eBusiness, the user needs to follow the below steps:

  • Go to Master > Marg Setup > Control Room

  • The user will select the 'Search in All' option.

  • The user will search 'EBusinessand click on the 'Accept' button.

  • 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'.

  • Press 'Esc' key.

  • Click on 'Yes' button.

  • Now, Go to Transaction > eBusiness Billing > Auto Order to Billing.

  • The user can view that auto bill generation for eBusiness orders has started.

After following the above steps, auto bill loading has started.


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