How to Import Bill of Supply for Sales
Step 1:
- Go to the Dashboard
- Go to Imports on the left
Step 2:
- Select the Month for which you want to import.
- Select the Bill of Supply from the drop-down menu.
- Click on Download File on the right
Step 3:
- Open the downloaded file
- Here, entry of a client already exists.
Step 4:
- If you have data saved in an excel sheet, you can copy the same and paste it here.
- Save the file.
Step 5:
- Next, click on Choose File
- Select the file and click on Open
Step 7:
- Go to Sales
- Select Bill of Supply
Step 8:
- This is the imported file - BOS