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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?

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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.

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