In Marg Software, if the user needs to Upload Multiple Bills on the Server then it can be resolved easily.

In order to Upload Multiple Bills on Server, the user needs to follow the below steps:

• 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'.

• Now the user will press 'PageDown' key.

• The user will press '+' key to select the bill.
• Press 'F6' key.

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

• 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 Bills on Server in Marg Software.