In Marg ERP software, Active Online Invoice feature in Collaborative Commerce enables the user to import invoices on the basis of GST number and e- business code.

When the supplier generates the bill then it is automatically uploaded, and the retailer could easily download it. But if you'll face any issue at the time of downloading the bills, the software shows any alert.

Then, this occurs because in new updation of the software it is mandatory to active the particular ledger to download the purchase invoice online .

In order to resolve this issue, the user needs to follow the given steps:

• Go to Books > All ledgers. Press Enter.

• A ‘Ledger Accounts’ window will appear.

• Select the Ledger and press F3 key on the selected ledger.

• A ‘Selected Ledger’ Window will appear for example the user has selected “Ahuja medicine Centre”.

• Click on Active Online Purchase.

• Then an alert window of ‘Marg ERP 9+ Alert’ will appear.

• Click on ‘Yes’ to Active the Selected Ledger for Online Purchase.

After following the above steps, the user can easily download the online purchases.