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

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Ans.1
  • Go to Masters > Marg Setups > Control Room.

  • A 'Control Room' window will appear.
  • The user will select ‘Search in all’.

  • A 'Controls' window will appear in which the user will Search 'GST Validate'.
  • Now click on ‘Accept’.

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

  • The user will now press 'ESC' key twice.

  • Now click on ‘Yes’ to save the changes.

After following the above steps, the Bill will get display on Upload on Server in Marg Software.


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