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 'EBusiness' and 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.

-
eBusiness App