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



Import Items

Step 1:

  • Go to sales invoice dashboard.
  • And click on Items.
step 1

Step 2:

  • Click on Import Items.
step 2

Step 3:

  • Click on Download a File.
step 3

Step 4:

  • An Excel file will be downloaded.
step 4

Step 5:

  • Select the data you want to import and then paste it on the downloaded Excel.
step 5

Step 6:

  • Next, click on Choose File and select the file you want to import.
step 6

Step 7:

  • Click on Submit.
step 7

Step 8:

  • Then click on Go to Item Master.
step 8

Step 9:

  • The Item Section has the list of all the items you imported.
step 9