• Go to Transaction > Sale > Upload Server Pendings.

• An 'Upload Server Pendings' windnow will appear.

• The user will select the bill which needs to be upload.

Note: The user will Press 'Spacebar' or Plus '+' key to select a particular Bill or Press Asterisk '*' to select All  Bills. 

• Now press 'F6' key on selected bill which needs to be upload.

• An alert of 'Upload on Server' will appear.

• The user will select 'Yes' to upload bills on server.

After following the above steps, the user can upload bills on server in Marg Software.

1. Go to Marg Icon > Right Click on Marg Icon > Open file location .

2. The user will search 'SERVER' > Cursor will wait on 'Server' file > Press 'Enter' key on 'Server' file.

3. A 'Server' file will be open > Press 'F10' key .

4. In 'Upload for Purchase Import',the user will select 'Upload Bills' & then press 'Enter' key .

5. The cursor will move on time option > Here user can define the time(in which time user needs to upload invoice on server)

1. Go to Transaction > Sale > Modify bill (Alt+M) > Select Single date and feed date Or select All date option .

2. The user will press 'F11' key on particular bill > Click on 'Upload on Server' .

After follow the above steps, the selected bill will be uploaded on server.