📢 Announcement: Sales Invoices Upload via Excel

To ensure smooth processing, please follow these steps:

1.Prepare Excel File

Enter customer details, item information, and transaction date.

2.Upload File

Upload the Excel file into the system.

3.Map Headings

Align your Excel columns with system headings.

4.Validate Data

Run validation, correct any errors, and re-validate.

5.Finalize and Upload

Once validation is successful, complete the upload.

https://www.youtube.com/watch?v=LcN6DQgTP1I&t=112s