🏢 Seller Details (appears on all invoices)
📂 Import Data (Excel or CSV)
📄 Click to upload .xlsx / .xls / .csv
One invoice per row · first row = headers (optional)
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⚙️ Invoice Options
Rendering 0/0
⚠️ Expected columns: invoice_no, date, client, gstin, item, qty, rate, gst_pct. Header row optional; missing values are auto-filled. Generate invoices for genuine business use only — never issue fabricated invoices.