How to Upload a Sales/Sales Return Image in Suvit.
Guide to Upload and Verify Sales Invoices
Step 1: Navigation
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- Go to the Dashboard and click Explore Now under Data Entry Automation.
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- On the left menu, select Sales Transactions and click on Upload Image → select PDF.
Step 2: Upload File
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- Choose the sales invoice file you want to upload (image or PDF).
- Click the Upload button.
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- The uploaded sales invoice will appear in the Transactions List.
**Note:**
Fields from the uploaded sales invoice will be automatically detected and matched with your sales details. You can review and correct any errors here.
Step 3: How to Select and Verify Data
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1. Review and Select Invoice Type
Choose if the sales invoice data is "With Item" or "Accounting Invoice".
2. Invoice Details
- Voucher type, number, and date.
- Customer name and GST number (with additional details if required).
- Sales ledger information.
3. Item Details
- Add items in the table with these fields:
- Serial number, item name, quantity, rate, and amount.
- You can delete any line item if needed.
A. Configuration Options
- Use the Configuration Window to select the fields displayed during voucher entry.
- Fields include Voucher Date, Customer Invoice No., Item Narration, etc. Save the changes once done.
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Step 4 : Ledger, Tax, and Finalization
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4. Ledger Details
- Add or edit sales ledger names and their amounts.
5. Tax Ledger Details
- Add tax components like SGST, CGST, and IGST with their descriptions and amounts.
6. Narration and Totals
- Enter any additional notes in the narration field.
- Review subtotal, tax amount, and total amount.
7. Save and Synchronize
- Save & Close: Saves the invoice and closes the screen.
- Save & Sync: Saves the invoice and syncs it directly with Tally.
**Important:**
- Ensure the Suvit Tally Connector is open during synchronization.
- OCR efficiency for capturing sales data is 50–80% during the initial entry.
You May Find This Useful:
- Learn more about Sales and Sales Return Here.