Upload a CSV or Excel file containing the following columns: Handle, Variant ID, HSN Code, Old GST, and New GST.
For the best results, export your products using the Export Products option and use the exported file as your template. Since each row represents a specific product variant, different GST rates for individual variants are preserved automatically.
Import Products :
Large files are processed in the background. Once the import is complete, you'll receive an email notification, and you can also monitor the import progress from the Home page.
Note:
- Rows with a missing or invalid Variant ID will be skipped.
- Rows containing invalid HSN Code or GST values will also be skipped.
- All skipped rows will be included in the completion email so you can correct the errors and re-upload only those records
Sample CSV File :
Need help? contact [email protected]