How to Import Credit/Debit Note for Sales in HostBooks GST software?
- Go to the Dashboard
- Go to Imports on the left
- 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 - Credit/Debit Note