There are few differences between regular sales vouchers vs. e-commerce sales vouchers
In regular sales vouchers, sales invoice number will be used with party ledger for tracking bill outstanding. But in e-commerce voucher, Order ID will be used to track bill outstanding from e-commerce company.
In regular sales party ledger and buyer name name are same. But in e-commerce, party ledger and buyer are not same always.
Verify Master, connected master of the sales vouchers, such as; ledgers and stock items of the loaded excel can be verified and created to tally directly and automatically.
Step to Import from Excel
Go to E-commerce Voucher menu, click “Sales”
In the bottom, click “Load Excel”, select your sales vouchers updated excel file and it would be loaded on the screen.
