How to import Sales Invoice 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.
- 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.
- Go to Sales.
- Select Sales Invoice.
- This is the imported Sales Invoice