Ankpal Questions & Answers

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To Create Sales Invoice in a Single Click from Sales Process in Ankpal, follow the steps given below

• Open your Ankpal account
• Navigate to the 'Sales' section
• Open a sales order
• Click on the 'Generate Invoice' option

To Import Bank Statements to Ankpal, follow the steps given below:

• Open your Ankapl account
• Navigate to the 'Banking' module
• Choose 'Import Bank Statement'
• Upload your statement file
• Map the fields to align with Ankpal's template to complete the import

To Add Products and Services in Ankpal Accounting Software, follow the steps given below:

• Open your Ankpal account
• Navigate to the 'Inventory' section
• Choose 'Add Product' or 'Add Service'
• Input the required details
• Hit Save

To File and Upload GST Returns on Ankpal, follow the steps given below:

• Open your Ankpal account
• Navigate to the 'GST' section
• Choose the GST return type that you must file
• Enter your transaction details
• Upload the form directly or download it for manual filing as per Ankpal’s filing procedures.

To Create Sales Invoice in Ankpal, follow the steps given below:

• Open your Ankpal account
• Go to the 'Sales' tab
• Click on 'Create Invoice'
• Choose the customer
• Input the required details
• Save the invoice

To do a Branch-to-Branch Stock Transfer on Ankpal, follow the steps given below:

• Open your Ankpal account
• Navigate to the 'Inventory' section
• Click on the branch-to-branch transfer option
• Choose the source branch
• Input the required details
• Assign the destination branch to complete the transfer.

To Import Bank Statements to Ankpal Accounting Software, follow the steps given below:

• Open your Ankpal account
• Navigate to the 'Banking' section
• Choose the option to import a bank statement
• Select the file format
• Upload the file
• Match the columns with Ankpal’s fields for a successful import.

To Create Sales Invoice in a Single Click from Sales Process in Ankpal, follow the steps given below:

• Open your Ankpal account
• Navigate to the Sales section
• Choose the sales order to convert
• Hit Generate Invoice to auto-fill details
• Save the invoice.

To Import Bank Statements to Ankpal, follow the steps given below:

• Open your Ankpal account
• Navigate to the ‘Banking’ section
• Click on ‘Import Bank Statement’
• Upload the file or sync directly from your bank.
• Verify and categorize transactions.
• Save to complete the reconciliation.