Add Invoice

While importing large data, users can import it using multiple ways, like Excel, FTP and APIs. Thus adding one or two single invoices can get a bit tedious. MI portal now allows users to add their invoices on the portal one by one using the “Add Invoice” feature.

User Journey:

1. Come to “Data Import” and select whether you want to add a sales or a purchase invoice. Click on the “Add Invoice” tab on the screen.

2. Add the invoice details as per users' input and click on submit button at the bottom after the invoice data is added.

These fields needs to be entered while adding the Purchase Details.

These fields needs to be entered while adding the Sales Details.