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To copy and paste the invoice data from the Excel workbook, perform the following steps:

1. Open the excel sheet which has Invoice data in the desired format (based on the sample file).

Do not change any field in the Header or format of the Excel file.
The excel file is in the same format as prescribed in the respective Return Forms. Changing fields will
lead to error when you upload the data on the GST Portal.
2. Press the Ctrl+C Keys (Shortcut key for copy) on the keyboard to copy the header part and the data from the
excel sheet.

Ensure that the header begins from row 1, column A (i.e., cell A1) along with first 3 rows the invoices are selected
together while copying it. You have to copy paste