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What is the Procedure for E Commerce Billing in Marg ERP Software ?

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Ans.1

Process To Create E-Commerce Party In Marg ERP Software

Process To Create Sale Bill Of E-Commerce Ledger In Marg ERP Software

Process To Create E-Commerce Party In Marg ERP Software

  • Go to Master > Ledger Master > Ledger > New Ledger.

  • The user will select 'Sundry Debtor( E-Commerce)' and press 'Enter' key.

  • The user will mention the name of the ledger and other details as per the requirement.
  • Suppose mention 'Rahul (E-Commerce)' and press 'Ctrl +W' key to save ledger.

Process To Create Sale Bill Of E-Commerce Ledger In Marg ERP Software

  • Go to Transaction > Sale > Bill.

  • The user will mention the date of the sale bill.

  • The user will select the ledger of the E-Commerce.
  • Suppose select 'Rahul E-Commerce'.

  • The user will mention the E-Commerce party details i.e. party Name, GST No., Mobile etc. as per the requirement.
  • Press 'Enter' key.

  • The user will press 'Enter' key on the Item part.

  • The user will select the Item as per the requirement.
  • Suppose select 'Acnederm Lot'.

  • The user will mention the Quantity and Rate of the Item.
  • Then, press 'Ctrl+W' key to save the bill.

  • Click on 'Save Bill' button to save the changes.

After following the above steps, the user can create an E-Commerce Bill in Marg ERP Software.


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