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How to set auto upload bills on the server if GST No & eBusiness code is not available in the Party details in Marg Software?
How to set auto upload bills on the server if GST No & eBusiness code is not available in the Party details in Marg Software?
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Ans.1
Firstly, Go to Masters >> Marg Setups >> Control Room. Press Enter.
A Control Room window will appear.
The user will select ‘Search in all’. Press Enter.
A Controls window will appear in which the user will Search“Upload”.
Now click on ‘Accept’.
An Upload window will appear.
In 'Print QR Code on Sales Bill [Upload on Server]' option, the user will select 'Y'.
The user will now press Esc key twice.
Now click on ‘Yes’ to save the changes.
After following the above steps, the bills get auto uploaded on the server.