Hi, I am importing the items ito ACS with QTY in hand.
While Importing there are 3 column named Account, Debit/Credit/ AmountRC - So what should I need to mentioned in these 3 columns, because there are 3 account which is linked to the items type product.
Dear Maneesh,
as I can assume from the screenshot, you are using the Data import tool in the journal entry to import the opening balances for inventory, which is perfectly fine.
Please enter the Inventory account in the Debit (e.g. 13100 Mechandise in the standard AccountingSuite chart of accounts) and the corresponding credit account (e.g. Opening balances or any other custom account).
Please refer to the article in the Knowledge base: https://accountingsuite.io/docs/data-import-tool/#2-toc-title
Should you have any other questions, we are at your disposal