With the help of Marg Software,Collaborative Commerce enables the user to import invoices on the basis of GST number and eBusiness code. When the supplier generates the bill then it is automatically uploaded and the retailer could easily download  it.

However, the user needs to activate online purchase feature to import/download the invoice.

• Firstly, Go to Books >> All Ledgers.

• A 'Ledger Accounts' window will appear.

• The user will select a ledger as per the requirement.

• Suppose select 'Aakash'.

• A 'Selected Ledger' window will appear.

• The user will select ‘Active Online Purchase’. 

• An 'Alert window' will appear. To activate the selected ledger for online purchase, click on ‘Yes’.

After following the above steps, the Ledger will be activated for online purchase in Marg Software.