Process to Import Purchase Through (.DAV ) File

1. Go to Transactions > Transaction Import > Standard Bill Import.

2. An Import from window will appear in which user will click on All files button then  select the .DAV file which user wants to import. 

3. Then click on Select.

4. An Import standard window will appear in which user will select the options as per the requirement and then click on Accept.

5. A Purchase type selection window will appear in which user will press enter on selected type.

6. In next window user will select the party ledger through enter key.

7. An item import total record window will appear in which user will view the all mapped items then the user will press esc key and click on "Yes" under save changes window.

8. A Start import window will appear in which user will click on Accept.

9. Now, the user can view purchase imported then the user will press Ctrl+W to save the bill.