Process To Generate e-Way On The Bases Of Entry No in Marg Software

Process To Generate e-Way On The Bases Of Bill No in Marg Software

PROCESS TO GENERATE E-WAY ON THE BASES OF ENTRY NO IN MARG SOFTWARE

Suppose Sale Bill has been created with Entry no. 'A000011' and Party No./Bill No is '458'.

In order to generate E-Way Bill on the bases of Entry No., the user needs to follow the below steps:

• Go to GST > GSTR Settings.

• A 'GST Settings' window will appear.

• The user will select 'Common GST Settings'.

• In 'eWay Invoice No. (Entry No./Bill No.)' option, the user will select 'Entry No.'.

• Click on 'Okay'.

• A Marg ERP 9+ alert of 'Setting Saved!' will appear.

• Click on 'Ok'.

After following the above steps, the user can view E-Way will generate on the bases of Entry Number in Marg Software.

PROCESS TO GENERATE E-WAY ON THE BASES OF BILL NO IN MARG SOFTWARE

In order to generate E-Way Bill on the bases of Bill No., the user needs to follow the below steps:

• Go to GST > GSTR Settings.

• A 'GST Settings' window will appear.

• The user will select 'Common GST Settings'.

• In 'eWay Invoice No. (Entry No./Bill No.)' option, the user will select 'Bill No.'.

• Click on 'Okay'.

• A Marg ERP 9+ alert of 'Setting Saved!' will appear.

• Click on 'Ok'.

After following the above steps, the user can view E-Way will generate on the bases of Party/Bill Number in Marg Software.