- Go to Product/Services
- Click drop down arrow next to Add New+ button, and click on Import Product
- Download the sample CSV file
- Keep the titlefrom the sample and fill in your own details
- Or you may follow the sample format to create your own CSV file
Here are a few key words from the file for your reference:
SKU
This refers to your product code
Name
This refers to your product name
Description
Product explanation.
Selling price
This refers to how much you’re selling your product
Avg cost
Cost of product
Unit
Unit of measure (for example, kg, ml, etc)
Is supply, is purchase (We sell, We buy)
This refers to what you sell to customers and what you buy from the supplier (0=No, 1=Yes)
Is tracking
This refers to the stock you want the system to do the stock tracking or not. (0=No, 1=Yes)Available stock, in stock
This refers to your number of stock
Supply COA
Which "Sales" COA to credit when this product is sold
Purchase COA
Which "Purchase" COA to debit when this product is purchased
Credit COA
Which COA should the inventory value journal credit for this product
- Save the file
- Click on Import CSV file to upload
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