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How to upload ABHA Invoices through Server in Marg ERP Software ?

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Ans.1

Process to upload Single ABHA Invoice through Server of Marg ERP Software

Process to upload ABHA Invoices in Bulk through Server of Marg ERP Software

Process to upload Single ABHA Invoice through Server of Marg ERP Software

  • Firstly, go to Digital > ABHA- Ayushman Bharat > Upload ABHA Bills -> Pending.

  • Click on 'Yes' button to upload ABHA Pending Bills.

Fig 1: A view of bills being uploaded to the server.

Thereafter, the user can view the ABHA Bill has been successfully uploaded through Server of Marg ERP Software.

Process to upload ABHA Invoices in Bulk through Server of Marg ERP Software

  • Firstly, go to Digital > ABHA- Ayushman Bharat > Upload ABHA Bills -> Bulk.

  • The user will enter 'Date Range' as per the requirement.

Fig 1: A view of bills being uploaded in bulk to the server.

Thereafter, the user can view the ABHA Bill has been successfully uploaded in Bulk through Server of Marg ERP Software.

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