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.
You can access directly by using below link
Step 1: Navigate to Purchase/Purchase Return
![1.png](https://strapi.suvit.io/uploads/1_a463331375.png)
- Click on Explore Now Under Data Entry Automation
![2.png](https://strapi.suvit.io/uploads/2_f1ccd13316.png)
- Bulk Upload -> Purchase or Purchase Return
Step 2: Upload File
![3.png](https://strapi.suvit.io/uploads/3_6d3c7353b7.png)
- Click on "Upload File" to upload the Excel sheet (Upload pop-up screen will appear).
![4.png](https://strapi.suvit.io/uploads/4_4e44c10bb3.png)
- A Select the file from your system using Click to Upload.
- B Click on "Upload" to upload your document.
Step 3: Access the mapping screen
![4 img.png](https://strapi.suvit.io/uploads/4_img_ce9a343ad2.png)
- After uploading, click on the file as per shown in above image to proceed to the mapping screen.
You may find this useful :
- For the next step, proceed with Data Mapping .Learn more