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Import Vendor from excel

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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

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