E-NAGARE GUIDE
Transcript of E-NAGARE GUIDE
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