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 Purchase Invoice

Step 1:

Go to the Dashboard
Go to Imports on the left

step 1

Step 2:

Select Purchases

step 2

Step 3:

Next, select the Month for which you want to import
Select the Purchase Invoice from the drop-down menu
Click on Download File on the right

step 3

Step 4:

Open the downloaded file.

step 4

Step 5:

Here, entry of a client already exists.
If you have data saved in an excel sheet, you can copy the same and paste it here Save the file.

step 5

Step 6:

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

step 6

Step 7:

Click on Submit, A success message will appear on the screen saying that the file has been uploaded successfully
In case there is an error in the file, an error message will appear in red.
Click on Ok

step 7

Step 8:

Go to Purchases
Select Purchase Invoices

step 8

Step 9:

This is the imported Purchase Invoice

step 9