• Firstly, go to 'Master > Account Master > Ledger'.

• A 'Ledger Master' window will appear.
• The user will select the bank ledger, whose UPI details need to be entered.
• Suppose select 'ICICI Bank' and click on 'Edit' icon.

• A 'Modify Ledger' window will appear.
• The user will click on 'UPI Details' tab.

a. Print UPI QR Code on Invoice: The user will place 'Check' mark, to print UPI QR Code on invoice format.

b. Print Bank Details on Invoice: The user will place 'Check' mark, to print bank details on invoice format.

c. UPI ID: The user will enter the selected bank UPI ID.

• Now, click on 'Update' button.

• Now, suppose the user has created a sale bill as per the requirement, and to save the bill, the user will click on 'Save' button.

• A 'Mode of Payment' window will appear.
• The user will select the bank on which payment needs to be received.
• Suppose select 'ICICI Bank' and Enter the 'Receivable Amount'.
• Click on 'Save' button.

•  A 'Print' window will appear.
• In order to view Print Preview, the user will click on 'Preview' button.

After following the above steps, the user can view the UPI QR Code with Bank Details will get Printed on Invoice Format of Marg Books.