Importing Sales bills via Sheet or Wizard

Importing Sales bills via Sheet or Wizard

Step 1:- Click on “Dashboard” and navigate to “Importing wizard” section.



Step 2:- Select the date range and marketplace for which you want your data to be imported. Once the required parameter, has been selected click on “Next”.



Step 3:- On clicking, you will be in “Import Orders” tab, where a data can be imported either via CSV file or via marketplace API(Supported only for Flipkart, Amazon, Snapdeal and Paytm.).

a. If you want to import the data from CSV, uncheck the “Auto- fetch” option. Select the format as “EasyEcom”. A pop window will appear, where you can choose an option to deduct inventory against order to be imported. If you don’t want this option, close the pop up. Upload the sheet in EasyEcom template and click “Next”.

b. If you want the data to be imported via API, check the “Auto-fetch” option and click on “Next”.


Step 4:- After this there are 3 tabs, “Import returns”, “Import pending returns” and “Import payments”, where you just have to click “Next” and at-last click on “Submit”.




Step 5:- Once you click on the submit button, the progress of that batch can be monitored by clicking “Monitor batch jobs” button present at the top right corner of the page.

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