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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?

2068

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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