Import Purchase Invoice
Step 1: Upload File
Supported: CSV (comma/tab separated), Image (JPG, PNG), PDF Invoice
Import Guide
Distributor CSV (Auto-Detect)
Supports distributor invoice exports with S/H/I/T row format. Supplier, invoice number, and items are auto-extracted.
Standard CSV
Upload a CSV with columns like: Medicine Name, Batch No, Expiry, Qty, Rate, MRP, Discount. Map columns manually.
Image Upload
Take a photo of the supplier invoice. The image will be displayed for manual entry reference.
Tips
- Unmatched medicines show Not Found
- Click Create to add new products
- All fields are editable before saving
- GST, Rate, MRP auto-filled from CSV