Sign up and Business Creation



Purchase Invoice

Purchase Credit/Debit Notes

Advance Payments

Bill of Supply


Sales Invoice

Sales Credit/Debit Notes

Advance Receipts

Bills of Supply

Delivery Challan



How to Import Credit/Debit Note for Purchases

Step 1:

  • Go to the Dashboard.
  • Go to Imports on the left.
step 1

Step 2:

  • Next, select the Month for which you want to import.
  • Select the Credit/Debit Note from the drop-down menu.
  • Click on Download File on the right.
step 2

Step 3:

  • Open the downloaded file.
  • Here, entry of a client already exists.
step 3

Step 4:

  • If you have data saved in an excel sheet, you can copy the same and paste it here Save the file.
step 4

Step 5:

  • Next, click on Choose File.
step 5

Step 6:

  • Click on Submit.
  • A success message will appear on the screen saying that the file has been uploaded successfully
  • Click on Ok
step 6

Step 7:

  • Go to Purchases.
  • Select Credit/Debit Note
step 7

Step 8:

  • This is the imported file - CDNR.
step 8