Upload Invoice from Client Accounts

---

How to Upload a "Sales/Purchase" Invoice?

• This Transactions section enables you to upload and manage various entries, such as Sales & Purchases.

Follow the steps below to upload an invoice easily:

Step 1: Access the Upload Option

• Navigate to the Transactions section from the left side.
• Click on "Upload Image" to start the process.

Step 2: Select the Invoice File & Upload

• Click on "Upload Image/PDF" and Select the invoice from your system.
• Supported formats include Image Files and PDF Documents.
• Once the file is selected, click "Upload" to proceed.

Step 3: Review Uploaded Data

• View the uploaded invoice details on the screen.
• Verify the extracted data for accuracy.