Import B2B Sales Return Invoices Help Guide

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How to Import B2B Sales Return Invoices Through Excel in Chanakya ERP

Import B2B Sales Return Invoices 

  • Click on Import B2B Sales Return Invoices in Master Menu to open Import B2B Sales Return Invoices option (as shown in below image)
  • Invoices Maintained in Excel could be easily transferred through  "Copy and Paste" option by Right Click on any Column to Paste data in "Bulk" (as shown in below image)
  • After Paste of Invoices through Excel, data can be Viewed as shown in below image
  • Error Remarks can be viewed at Remarks column (while scrolling Right to the screen) and at the left bottom of the window, as shown in below image
Note: Invalid CN No., Invalid CN Date,Invalid Invalid Ref. Invoice Dt., Etc..  Error remarks which occur during Import of B2B Sales Return Invoices. For this type of Error Remarks you have to Prepare Excel sheet according to Import Format provided in Software. After this You can Simply Paste the Excel Data without any error remarks

*   Always Take Backup of your data before Importing Invoices
  • Click on Next button to Validate all data and then Finally Save the Importing B2B Sales Return Invoices (as shown in below image)
  • Click on OK

For More Query/Support, Feel free to Generate Ticket or Call us on +91 8447740155

Thank You !

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