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What is the procedure to enable/disable Marg on Net in Software?

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Ans.1

Go to Master > Marg Setup > Control Room > Search in all > Search---"Marg on Net > Marg on Net  (   ) Select (Y) for Yes > Press Esc key > Save changes yes >Online Order & Purchase From Marg Server (   ) Select (Y) for Yes > Online Order & Purchase From E-milan Server (   ) Select (Y) for Yes
Offline Order to Bill & Save Scheme Offline (   ) Select (Y) for Yes > My order to Bill (   ) Select (Y) for Yes >Online Stock& Sales Upload (   ) Select (Y) for Yes.
After That Go to Transaction and Then Select Marg on Net.




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