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How to fix an alert of 'e-Invoice Submitted' which appears while modifying Sale Bill in Marg Software ?

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Ans.1

In order to resolve an alert of 'E-Invoice Submitted' which appears at the time of modifying sale, the user will follow the below steps:

  • Firstly, Go to Masters > Passwords & Powers > Operator's. Press Enter.

  • A 'Password & Authority' window will appear.
  • Select the user to make the desired changes. Then Press Enter.

  • A 'Powers' window will appear in which the user will selectSearch In All’.

  • A 'Powers' window will appear in which the user will search 'EINVOICE' .
  • Click on ‘Accept’.

  • An 'Einvoice' window will appear.
  • In 'After E-Invoice Bill' option, user will select 'Y'.

  • The user will now press 'ESC' key.

  • Again press 'ESC' key and then click onYesto save the changes.

  • A 'Powers Change' POP-UP will appear in which the user will press 'ESC' key.

  • Again Press 'ESC' key and then click on ‘Yes’.

  • Now in order to Re- login, the user will press 'Ctrl + U' on the main screen of the software

  • A 'Change User' window will appear in which the user will enter the User ID and Password.

  • A 'Change User' window will appear in which the user will press 'ESC' Key.

After following the above steps, the user can modify the bill after generating the e-invoice.


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