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How to Import Purchase Import from GST Standard in Marg Books ?

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Overview to Import Purchase bill from Gst Standard in Marg Books

Process to Import Purchase Bill from Gst Standard in Marg Books

OVERVIEW TO IMPORT PURCHASE BILL FROM GST STANDARD IN MARG BOOKS

  • With the help of Marg Books, the user can easily import purchase bill of Gst Standard Format directly which save lots of time of user to create manual entries for every bill.
  • In this article, the user can easily learn the process to import standard format purchase bill in Marg Books.

PROCESS TO IMPORT PURCHASE BILL FROM GST STANDARD IN MARG BOOKS

  • Now Go to Purchase > Bill (+). 

  • In 'Invoice No', the user will press 'F11' key.

  • An Import Bill window will appear.
  • In 'Import from', the user will select 'Gst Standard'. 

  • In 'File Path' the user will select the excel file which needs to be imported.
  • In ‘Show un-matched’, the user will select whether unmatched items must be displayed or all items that are mapped must be displayed along with the un-matched items.
  • Suppose select ‘All’.
  • Then click on 'Save'.

  • An 'Item Mapping Bill No.' window will appear where the user can view the imported items.
  • Now the user needs to press 'Enter' key to Map the imported items with the software's item or Press 'F2' to create item if not already created in software.
  • Suppose Press 'Enter' key to import already created item.

  • A 'Select Item' window will appear where the user will select the item which needs to be Mapped with the items created in the software.
  • Suppose select 'Amifru 40'.

  • Then the user will click on 'Import'.

After following the above steps, the user can view that the bill will get imported successfully.


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