Importing Incomes

1. Click on “Finance” from the main menu.
2. Click on “Incomes”.
3. Click on the “Import” button.
4. Select the ready income vouchers file in one of the formats supported by the system for file import.
5. Select the format of the uploaded file:
   • Comma Separated
   • Semicolon Separated
   • Tab Delimited
6. Click on the “Next Step” button.
7. Map each column within the file to the columns within the system.
8. Click on the “Import” button.
9. The software will provide you with a clear statement of the records that have been successfully imported.

• Note: Please contact the technical support team of the software for more information about the supported file formats and methods of preparing them for upload to the system.