Guidelines for xl_filling
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The document provides guidelines for bulk uploading records to an XL file, including: 1) Required fields such as company code, document type, document number, fiscal year, eway bill number, and dates and times in specified formats. 2) Company code, document number, and fiscal year should be alphanumeric with maximum lengths of 4, 10, and 4 characters respectively. 3) Date fields should be in DD.MM.YYYY format and time fields in HH:MM:SS format. 4) The maximum number of records expected in the XL file is 50,000.
Guidelines for xl_filling
- 1. Guide Lines For XL filling For Bulk Upload 1. Company code: It should be of 4-character length Example: IN01 2. Document Type: This should be your SD billing document type OR if it is SD-FI accounting document then it should be accounting document type Example: F2 or DR. 3. Document Number: Either SD billing document number or SD-FI accounting document number and It should be of maximum 10 character Example: 0090000788 4. Fiscal Year: Its should be maximum of length 4 numeric value Example: 2017 5. Eway Bill Number: Its should be maximum of length 12 numeric value Example: 6. Eway Bill Generation Date, Valid From Date and Valid To Date: Fill the Date in format DD.MM.YYYY 7. Eway Bill Generation Time, Valid From Time and Valid To Time: Fill the Time in format HH:MM:SS 8. The Maximum record expected is 50000 in XL file.