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How to Mail Selected Replacement Receive Entry in PDF Format in Marg Software?

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Ans.1

Note: In order to use this feature make sure an E-mail Setup should be activated in the Marg Software.

  • Go to Transactions > Replacement Receive > Modify Receive.


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  • A 'Modify' Window will appear.
  • The user will select the options as per the requirement like bill date, bill number etc. 
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  • A 'Replacement (Receive) as on' window will appear. 
  • The user will press 'F11' key on that entry which needs to be mailed.
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  • An 'Email’ window will appear.
  • The user will click on 'Mail Bill Format in PDF'.
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After following the above steps, the selected entry will be mailed to the party in PDF format.

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