How can I upload vendor opening balance from Vendor Master module in ADDA?

How can I upload vendor opening balance from Vendor Master module in ADDA?

To upload the opening Balance for vendors for expenses, please follow the steps below:

Login to ADDA>>Admin>>Vendor Master>>Bulk Posting>>Vendors for Expenses. Once you click on vendors for expenses, it will guide you will the steps with downloading the excel template and also with the upload.

To upload the opening Balance for vendors for Non-Member Income, please follow the steps below:

Login to ADDA>>Admin>>Vendor Master>>Bulk Posting>>Vendors for Non-Member Income. Once you click on vendors for Non-Member Income, it will guide you will the steps with downloading the excel template and also with the upload.

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