Manual for Maruti E-Nagare billing

Sunday, July 10, 2011

E-NAGARE GUIDE

First go to the import e nagare button

Link , and upload this file into the ERP

This file usually comes from Maruti on email

Or canbe downloaded from their ERP site

As soon as you click “Open”

The E nagare items, their KANBAN card no

Their locations and delivery time will be uploaded in the ERP as shown below

Press SAVE

You are ready for invoicing

Step 2 : Make invoice, automatically

Press the button of Auto invoice

The time and location

And Enagare no is selected

Press create

The invoice is prefilled

Ready

Press save

The invoice is saved

And ready to print

Printout comes up as shown below

Now the 3rd step : Create the file for Upload txt file into Maruti ERP

Click maruti upload button

It will ask, which invoices you want to upload

Select those invoices by “tick mark” in first cell

The required TXT file is automatically created

Save that file as shown below

If you open this file

The data in the file is shown below

Contains all required information as per Maruti’s ERP requirements

Ready

Now go to Maruti website

And upload it

Thank you

Finsys Team