OPENING BALANCE IMPORT
Supplier Opening Balance
Select File to Import Data. Please upload only Excel (.xlsx or .xls) Files
| Invoice No | Invoice Date | Supplier Code | Supplier Name | Currency Code | Currency Rate | Net Total | fNet Total |
Supplier Opening Balance
Select File to Import Data. Please upload only Excel (.xlsx or .xls) Files
| Invoice No | Invoice Date | Customer Code | Customer Name | Currency Code | Currency Rate | Net Total | fNet Total |