Fabchair - How to update GST receipt amount against Purchase Invoice

Login to ERP

First you need to download Purchase invoice Data from ERP.

Go to report - GST Purchase Register data import report

Select Month range and download report in excel

Change header from "Invoice" to "ID"

Once updates are completed in above file, upload this file in ERP.

Please ensure that "Update Existing Record" option is selected.

Save.

Select the file to upload.

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