Process to Delete Bill From the Download From Server Head

Overview: In Marg ERP software there is option for ‘Collaborative Commerce’. With the help of this option, the invoices get imported automatically for the sale bill generated by the supplier through GSTN Number. This can be done in 2 ways i.e. on GSTIN Number & on E-Code basis.

• If user want to delete those bills which is downloaded from server then follow the given steps:

• A Select Purchase/Returns window will appear.

• The User will select that bill to Delete .

• Now Press Delete key then the window will appear for Confirmation of Deletion of the bill then User will click on “Yes”.

After following the above Steps User can delete the Bill which is “Downloaded from Server Head”.