Document

Master

Account Master

Charts Account
Account
Bank
Transporter

Party Master

Customer
Vendor

Item Master

Item
Item Group
Item Category
Unit

Transactions

Sales

Sales Invoice
Quotation
Delivery Challan
Sales Unit

Purchase

Purchase Bill
Purchase Order
Purchase Return

Expenses

Core Accounting

Receipt

Payment

General Voucher

Bank Reconciliation

Contra Entry

Business Review

Reports

Inventory

Stock Adjustment

Stock Journal

Live Chat

Try GST Filing

Desktop App

Settings

Create Expense

(EXP0001)

Vendor Info

Vendor

Voucher No.

Date

GSTIN

Mobile No.

+91

Bill No.

Bill Date

Payment Method

Sr. No.	Account	Description	Debit (₹)	Credit(₹)
1.

Special Notes

Taxable Amt. ₹0.00

Sub Total ₹0.00

Auto Round Off ₹0.00

Total Amt. ₹0.00

Choose File

Import Account

Select a file to import account data

No file chosen Choose File

Max file size: 5MB | File Format XLSX , XLS

Page Tips

Only CSV or Excel files are allowed.
Ensure file format matches system template.