Use the Import Center to move your existing product list in under 5 minutes.

Open Inventory → Import and pick 'Products'. Download the CSV template — it's pre-filled with the exact column names the importer expects.
SKU, Name, Unit, GST Rate, and Reorder Level are mandatory. Category, HSN, and Opening Stock are optional but strongly recommended.
Drop the filled CSV back into the importer. A dry-run validates every row and shows exactly which ones will fail before anything is written.
Fix any red rows (duplicate SKUs, missing GST rate, bad units) in the CSV and upload again. The importer is idempotent — existing SKUs are updated, not duplicated.
Click 'Commit'. The batch runs in the background and writes a job record you can reopen from the Import page later.