How to Import Amendment Credit/Debit Note in HostBooks GST software?
- 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.
- 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
- Go to Sales.
- Select Credit/Debit Note.
- This is the imported file - CDNR (A)