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 Marutis ERP requirements

Ready Now go to Maruti website And upload it Thank you Finsys Team