HostBooks

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

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How to Import Amendment Credit/Debit Note in HostBooks GST software?

Step 1:

  • Go to the Dashboard
  • Go to Imports on the left
  • Select the Month for which you want to import.
  • Select the Credit/Debit Note (A) 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
step 6

Step 7:

  • Go to Sales.
  • Select Credit/Debit Note.
step 7

Step 8:

  • This is the imported file - CDNR (A)
step 8