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Home > Margerp > Data Import Export > How to export only sale transaction for importing in other company ?
How to export only sale transaction for importing in other company ?
1. Go to Reports >> Management Report >> Utilities >> Data Import/Export >> A/c & Inventory Export.
2. A Date Export window will appear in which user can view the file saving path,if the user wants to change the defined path then the user can change the path according to the requirement.
3. Then select T/F as With Inventory.
4. Now, the user will enter the Date rage i.e. upto which date data user wants to export.
5. In 'Transfer All/Sales/Purchase', the user will select "Sale"
6. Select other options as per the requirement.
7. Then type "TRANSFER" and press Enter to export selected company data.
