How to import sales bill upload in retaileasyoncloud?
Bill Upload in Sales Bill Screen
This feature will help to bulk upload items of a bill either by mentioning the manually created serial number or ean code or batchwise barcode or piecewise barcode. Also there is option to upload items in bulk based on item code or item alias code. This will eliminate the need to scan items one by one and finish scanning all items at one shot.
The process is as follows:-
1. Go to Sales Bill screen and click on Ctrl+Shift+F8 function key 'Sales Bill Upload'.
Note:- Customer is mandatory for this feature.
2. New modal opens up and in the drop down you will have 2 options - "Serial No Wise" and "Item Code Wise" upload.
Fields Description:-
| Field Name | Field Description |
| SERIAL NO / EAN CODE / BATCHWISE BARCODE / PIECEWISE BARCODE | Mandatory only for SerialNo wise uplod. We can mention either manually generate /auto serial, Eancode, batchwise barcode or piecewise barcode generated at the time of inward. |
| QTY | Quantity |
| BATCH NO | Batch number given at the time of inward. Works based on configuration in Item Master. |
| EXPIRY DATE | Expiry date of the item should be mentioned only in DD-MM-YYYY format. Works based on configuration in Item Master. |
| RATE | selling rate of item. |
| ITEM DISCOUNT % | Mentioned only item discount % and not amount |
| TEM CODE / ALIAS | Works based on "Enable alias code search for item" configuration. If enabled, then will load based on alias code and if disabled, then will load based on item code. |
| UOM | Will take value from sheet and if not mentioned, will take base UOM |
Item Serial/Eancode/Batchwise barcode/piecewise barcode upload
1. Choose 'Serial No wise' option from the dropdown and the information about fields will be explained under note.
2. Click on sample template link to download the template with headers.
3. Fill the details required in the sheet.
4. In the 'Choose a file or drag it here' section, click and upload the file.
5. If the upload is success then the items will start scanning and added in the grid.
6. Click 'Save' and proceed to save the bill.
Item Code / Alias Code upload
1. Choose 'Item Code' option from the dropdown and the information about fields will be explained under note.
2. Click on sample template link to download the template with headers.
3. Fill the details required in the sheet. 
4. In the 'Choose a file or drag it here' section, click and upload the file.
5. If the upload is success then the items will start scanning and added in the grid.
6. Click 'Save' and proceed to save the bill.
Failure Case:-
Incase of failure then the error will be displayed in the modal screen and provision to reupload is given using which you can upload the correct details.
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