How client can send data to Vyapar TaxOne portal by their credential

---

How clients can send data to the Vyapar TaxOne portal using their credentials

Step: 1 Ensure a Client ID is Created

• The client must have a Client ID created from the Client Management section in Vyapar TaxOne.

Step: 2 Login to taxone.vyapar.com/app/signIn using client Details

• The client logs in using their Username and Password.

Step: 3 Access Assigned Company and Module

• Once logged in, the client will see their assigned company and module on the screen.

Step: 4 Import the Statement

• Click on "Import Statement" and upload the required document.
• Once the document is uploaded, it will be visible in your Vyapar TaxOne Banking Module under your login, and you can start working on it.