Uploading Purchase/Purchase return data through an excel sheet
When you load the purchase data into SUVIT, it creates a new worksheet, but the original purchase data worksheet stays the same.
How to Upload Purchase/Purchase return bill through Excel sheet:
After clicking on the dashboard, click on "Explore Now" for Data Entry Automation, which will open the Data Entry Automation page.
- If you are already a registered user, kindly visit the below link
- Click on upload file to upload the excel sheet on the sheet (Upload Pop-up screen will appear)
- Upload excel sheet
- Attach the file from your system by clicking on "Click to Upload"
- Click on "Upload" to upload your document or click on "Upload & Preview" to preview the document. Below screen will appear, if you want to make any changes you can make it and then click on "Save & Mapping" to proceed for mapping.
- If directly clicked on "Upload" the below screen will reflect: Click on Complete at the end of the file for the mapping screen.
Click here for the next step after completing: Mapping.
