• Go to Daily Reports > Daily Working > Dispatch Summary.

• The user will mention the date range and select other options as per the requirement.

• In 'Type', the user will select the type of Invoices that needs to be Uploaded.
• Suppose select 'Sale'.

• In 'Selected Party', the user will select 'Y'.

• Now, click on 'Accept'.

• Now, a select party window will appear.

Note: The user will Press 'Spacebar' key or Plus '+' key to select a particular Party or Press Asterisk '*' key to select All Parties. 

• Suppose select 'Annpurna Medicos' and press 'Enter' key.

• Now, the user will select the bill that needs to be uploaded on server.

Note: The user will Press 'Spacebar' key or Plus '+' key to select a particular Bill or Press Asterisk '*' key to select All Bills. 

• Now press 'F6' key on selected bill which needs to be uploaded.

• Now click on 'Upload Invoices'.

• An alert of 'Upload on Server' will appear.
• Click on 'Yes'.

After following the above steps, the user can Upload Multiple Invoices on Server of a Particular Party in Marg ERP Software.