Accountant · Lesson 4 of 18
Read the sales register and export CSV
વેચાણ રજિસ્ટર વાંચો અને CSV કાઢોबिक्री रजिस्टर पढ़ें और CSV निकालें
The list of invoices is the sales register — one file for your CA.
- Back office
- 4 steps
Step by step
Do it step by step
- Step 1:
Open Sales → Invoices and set the dates.
- Step 2:
Each row: Number, When, Customer (B2B with a GSTIN), Where, Pcs, Discount, GST, Total, Paid by and Status.
- Step 3:
Press Export CSV — the file is named sales-register with the date.
- Step 4:
Reports → All reports also has Invoices CSV for any dates.
On this screen: Back office › Reports › All reports
Quick check
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Question 1 of 1
A bill from last month must be corrected. What do you do?
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