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If Bills does not Display in Upload on Server Head then how to resolve it in Marg ERP Software ?

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Ans.1

• Go to Master > Marg Setup > Control Room. 

• The user will select the 'Search in All' option.

• The user will search 'Gst Validate' and click on the 'Accept' button.

• In 'If GST Validate GSTIN Number' option, the user will select 'Y'..

• Press 'Esc' key.

• Click on 'Yes' button.

After following the above steps, the Bill will be displayed on the Upload on Server in Marg ERP Software.

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