Use the current template
Download the template from Products > Bulk Upload. Use its mandatory field markings and supplied dropdowns. Keep product names, brands and category details consistent, and enter stock and packed measurements for each product.
Understand your base price
The Excel MRP and discounted price describe your product base pricing. When a discounted price is supplied, it is used as the base selling price; otherwise the MRP is used. Select the tax code so its GST rate is applied consistently.
Review the proposed listing price
After the sheet is accepted, review each product's listing price. The calculator adds the configured charges and estimated package logistics to suggest a listing price. Use View calculation to inspect the breakdown for that product, and edit the listing price if needed.
Finish photos and brand documents
Match local image filenames to the sheet, or use valid product image URLs. Choose the authorization letter for each required brand. You can preview and edit the selected letter before Submit. Start over discards selections that have not been submitted.
Read any submission notices
If Submit is disabled, read the listed reasons and complete the missing details. An unavailable shipping quote may need a logistics refresh or assistance. Submit only after you have reviewed all products; required approvals still apply afterward.