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How to generate e-Invoice while Modify Bill in Marg Software ?

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Ans.1
  • Go to Transaction > Sale > Modify Bill.

  • A 'Modify' window will appear.

The user will select the options as per the Requirement i.e. bill no, bill date etc.

  • A 'Sale As On' window will appear.
  • The user will press 'Enter' key on the selected Bill whose e-Invoice needs to be generated.

  • A 'Sale Alteration' window will appear.
  • The user will click on 'Modify'.

  • On Item Part, the user will press 'Ctrl+W' key.

  • Click on 'Save Bill' to save the changes.

  • An 'E-Invoice Alert !' window will appear.
  • The user will Click on 'Yes' to generate the e-Invoice.

  • Thereafter, a Pop-Up of 'Preparing for Upload, Please wait' will appear.

After following the above steps, the user can generate the e-Invoice at the time of Modifying Bill.


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