We have updated the import for Bank Payments, now you can import multiple vouchers data in one Excel File.

1. From the Main Menu, Go to Banks.
2. Select Bank Payments, Choose the Import icon.
3. Download the Import Template

In the excel file, a new column for Group No. is added. For each Group No. separate Voucher ID will be allocated. Group No. can be alphanumeric.

The same option is also available in Bank Receipts Import.

For further support call us on 042-111-008-339

Fast Accounts Team