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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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