How to Import Amendment Advance Receipts
- 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
- Click on Download File on the right
- Open the downloaded file
- 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.
- Next, click on Choose File
- Select the file and click on Open
- Click on Submit
- A success message will appear on the screen saying that the file has been uploaded successfully
- Go to Sales
- Select Advance Receipts
- This is the imported file - Advance Receipts ATA