All you need to do is:
- Enter the date, party name, ledger name and the amount in the excel.
- Select the voucher type (multiple types are supported in single upload)
- After entering all the vouchers, Click on 'Create Vouchers XML' & save the Vouchers xml file in an easily accessible location
- OPTIONAL: If you want to export masters also, then click on 'Filter Masters'
- List of masters to be exported will be displayed. Select the master type and then click on 'Export Masters XML' & save the file in an easily accessible location
- Import the Masters xml first, if you have exported it from excel.
- Import - Vouchers xml