When to use this: onboarding an existing pharmacy — hundreds of products from your old software or distributor list in one go.
Steps
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Products → Import → download the CSV template. Don't improvise columns — fill the template.
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Fill the template — one row per product. Required: name, manufacturer, category, salt+strength, schedule, unit type (→ PROD-01). HSN & GST are optional — leave a row blank and BitMed fills a default, flagged for review.
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Upload — BitMed checks every row and shows an error report for the ones it couldn't take (bad GST slab, missing name…).
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Fix the flagged rows in your file and re-upload — clean rows import, the rest wait for you.
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Done — a summary shows how many products landed. Rows with missing or guessed HSN/GST land in the tax-review queue (→ PROD-04).