Prepare products before importing
Use Retyno product templates and review your data before importing.
Use the template from the product importer
Sign in, open product management for the intended shop and use its supported import template. Follow the current template's columns rather than renaming fields from another software export.
Review product configuration
Check names, identifiers, selling and stock units, prices and tax details before uploading. Do not guess packaging conversions or assume one box has a particular quantity.
Review errors before retrying
Follow validation feedback and check imported records before repeating an upload. Product import is not a promise of complete historical sales, ledger or customer-data migration.
Keep stock setup explicit
Confirm how the chosen importer handles quantity fields before using it for opening stock. Product metadata and physical quantities are different concerns; use the intended stock workflow and verify the result.
Keep exploring
- Retail tools for the work your shop does every day
- Retail billing with your products and stock in view
- See what is available in your shop
- Supplier records and stock replenishment
- Manage multiple shop locations with clear plan limits
- Barcode lookup and scanning at checkout
- POS billing and inventory for Kirana & general stores
- Set up Retyno around your shop
- From account creation to your first bill
- Check your billing hardware before you start