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1800 103 9780
  • Home
  • About
  • Retailers
  • Brands
  • News
  • Distributors
  • Turbo
  • Neo
  • Digital Dukaan
  • SnapData
  • Blog
  • Resources
    • New Retailers
  • Contact
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Guidelines for filling inventory file

  1. Only .csv file extension will be accepted
  2. Barcode should be numeric, greater then Zero, and cannot be repeated
  3. ProductName, Barcode, and MRP are mandatory fields
  4. Category should be numeric.(Refer to Category Master attached). If not filled, category would be taken as Miscellanous
  5. UOM, if not filled in sheet will be treated as PC
  6. The purchase price, if not filled will be treated as Zero
  7. Selling Price 1, if not filled will be equal to MRP
  8. Selling Price 2 if not filled will be equal to Zero
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