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  • Logic ERP Learning Hub: Tutorials & Best Practices
    • Setups
    • Accounts
    • Purchase
    • Order Processing
    • Inventory
    • Billing
    • Production
    • Payroll
    • Reports/Queries
    • Business Insights
    • Utilities
      • Merge Account
      • Import Masters/Transactions from External Files
        • Import Masters from External File
        • Import Sale Orders From External File
        • Import Purchase Vouchers From External File
        • Import Sale Bills from External File
          • Import Sale Bills from External File - Configuration
            • Bill Series
            • Pick External Bill Number
            • Ignore Column Caption (First Row in File)
            • Use For Sale Return
            • Import As Challan
      • Import Scanned Documents Using OCR
    • User Access
    • API Documentation
    • Defining Custom Columns in Reports and Grids with Expressions
  • Logic ERP: Installation, Configuration, and Troubleshooting Solutions
  • Logic ERP in Action: A Feature Overview
  • Logic ERP: Version Release Notes
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For the complete documentation index, see llms.txt. This page is also available as Markdown.
  1. Logic ERP Learning Hub: Tutorials & Best Practices
  2. Utilities
  3. Import Masters/Transactions from External Files
  4. Import Sale Bills from External File

Import Sale Bills from External File - Configuration

Bill SeriesPick External Bill NumberIgnore Column Caption (First Row in File)Use For Sale ReturnImport As Challan
PreviousImport Sale Bills from External File
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