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Home > Margerp > Gst Inward > How to mail selected GST Inward Entry in Excel Format in Marg Software ?
How to mail selected GST Inward Entry in Excel Format in Marg Software ?
Note: In order to use this feature make sure an E-mail Setup should be activated in the Marg Software.
- Go to Transactions > GST Inward (Expense) > Modify.
- A ‘Modify’ Window will appear.
- The user will select the options as per the requirement like bill date, bill number, etc.
- A ‘Sale Return as on’ window will appear.
- The user will press the 'F11' function key on the transaction (which needs to be mailed).
- An ‘Email’ window will appear.
- Click on ‘Mail Soft Copy'.
After following the above steps, the selected entry will be mailed to the party in Excel format.
