Uploading your Sales and Purchase Credit/Debit Notes into GSTZen
In this page, you will see the sheets present in the Excel workbook which you uploaded. Choose the sheet you want to upload by clicking on Use this sheet.
This page shows columns present in your XLS file.
You must map the columns in your file to fields needed by GSTZen.
You can map the column for GST Tax Rate (in which case GSTZen will calculate IGST, CGST, and SGST amounts).
Or, you can provide columns for IGST, CGST, SGST Rates and Amounts.
GSTZen will process your file and start importing the data.
You can view your uploaded Credit/Debit Notes on GSTZen.