Import vendor from excel

This is where you can import Vendor.

Step 1 : Click Settings

Step 2 : Click Vendor Settings under Expenses tsb Step 3 : Click Import vender

Step 4 : Click Choose file & you can import the excel file

(Import excel format : Name, Vendor Type, Company, Email, Mobile, Address Line 1, Address Line 2, City, State, Country, Pincode, Tin Number, Service Tax Number, CST Number, PAN Number, Opening Balance, Ledger) Step 5 : Click import

Step 6 : Fill the relevant details Step 7 : Click save