In order to upload multiple invoices though an excel file. Click File” button. Following screen shall appear. “Attach Click Sample File” link to download the excel “Download template file in which data is required. Click button to select excel file. “Browse” Click Data” button to start processing the excel file “Import for extracting information into the system. to Return” button to go back to ST-Return screen. “Back Click to Annex-I” button to navigate back to Annex-I “Back screen. In order to import Debit/Credit Notes though an excel file. Load Click or Credit Data” button. Debit/Credit “Debit Notes in “Annex-I” Following screen shall appear. In order to display available Debit/Credit notes, click “Search” button. All related Debit/Credit notes will be displayed in the grid. In order to search Debit/Credit note by specific Seller/Buyer. Fill in one of the following search criteria. Type Seller/Buyer NTN in field. “NTN” Select dates of Debit/Credit notes in the Date” “From and Date” fields. “To Type amount of Debit/ Credit Note in “Amount” field. Type document number in the Number” “Document field. Click button, all the relevant records will be “Search” displayed in the grid below. Click Sample File” link to download the excel “Download template file in which data is required. Type sellers NTN numbers in the sample file as per template. Click button to select excel file. “Browse”
In order to upload multiple invoices though an excel file. Click “Attach File” button. Following screen shall appear. Click “Download Sample File” link to download the excel template file in which data is required. Click “Browse” button to select excel file. Click “Import Data” button to start processing the excel file for extracting information into the system. “Back to Return” button to go back to ST-Return screen. Click “Back to Annex-I” button to navigate back to Annex-I screen. In order to import Debit/Credit Notes though an excel file. Click “Debit or Credit Data” button. Following screen shall appear. In order to display available Debit/Credit notes, click “Search” button. All related Debit/Credit notes will be displayed in the grid. In order to search Debit/Credit note by specific Seller/Buyer. Fill in one of the following search criteria. Type Seller/Buyer NTN in “NTN” field. Select dates of Debit/Credit notes in the “From Date” and “To Date” fields. Type amount of Debit/ Credit Note in “Amount” field. Type document number in the “Document Number” field. Click “Search” button, all the relevant records will be displayed in the grid below. Click “Download Sample File” link to download the excel template file in which data is required. Type sellers NTN numbers in the sample file as per template. Click “Browse” button to select excel file. Load Debit/Credit Notes in “Annex-I”
ST-User-Guide.docx