Sign up and Business Creation

Clients

Items

Purchase Invoice

Purchase Credit/Debit Notes

Advance Payments

Bill of Supply

Setting

Sales Invoice

Sales Credit/Debit Notes

Advance Receipts

Bills of Supply

Delivery Challan

Imports

How to Import Amendment Advance Receipts

Step 1:

Go to the Dashboard
Go to Imports on the left
Select the Month for which you want to import
Select the amendment advance receipt from the drop-down menu

step 1

Step 2:

Click on Download File on the right

step 2

Step 3:

Open the downloaded file
Here, entry of a client already exists.

step 3

Step 4:

If you have data saved in an excel sheet, you can copy the same and paste it here.
Save the file.

step 4

Step 5:

Next, click on Choose File
Select the file and click on Open

step 5

Step 6:

Click on Submit
A success message will appear on the screen saying that the file has been uploaded successfully

step 6

Step 7:

Go to Sales
Select Advance Receipts

step 7

Step 8:

This is the imported file - Advance Receipts ATA

step 8