Sales Invoice Import
Step 1 – Upload Excel
Download Format
Required fields for each row:
CustomerGlCode, InvoiceDate, ItemCode, Qty, Rate.
Optional fields: NTN, ProvinceCode, ProjectCode, SalesmanCode, SaleType, ReferenceNo, ReferenceDate, DueDays, PODOGRN, BatchNo, DiscPct, DiscValue, TaxRate, SaleTax, NetAmount, LastRate.
You may leave optional fields blank if not applicable.
Optional fields: NTN, ProvinceCode, ProjectCode, SalesmanCode, SaleType, ReferenceNo, ReferenceDate, DueDays, PODOGRN, BatchNo, DiscPct, DiscValue, TaxRate, SaleTax, NetAmount, LastRate.
You may leave optional fields blank if not applicable.