How to Bulk Create Vouchers from Flipkart/Amazon Sales Files in TaxOne

Upload your original Flipkart or Amazon sales files in Vyapar TaxOne and bulk create sales vouchers for Tally. Step-by-step guide for ecommerce sellers and CAs.

Step 1: Go to Bulk Upload - Sales

Step 1 - Bulk Upload to Sales Navigation

  • In the left sidebar, click on Data Entry - Bulk Upload.
  • From the dropdown, select "Sales".
  • You will land on the Sales (Excel) listing page showing all previously uploaded sales files.

Step 2: Click the "Upload" Button

Step 2 - Upload Button

  • On the top-right corner of the Sales listing page, click the "Upload" button (blue button).

Step 3: Select Ecommerce Platform and Upload File

Step 3 - Upload File Panel

  • An "Upload File" panel will appear on the right side with three upload options:

Option A - Any Format (Generic Excel Upload)

  • Click "Upload File" to upload any sales Excel file.
  • All Excel formats are supported.

Option B - Amazon

  • Click "Upload B2C File" to upload your Amazon B2C sales report.
  • Click "Upload B2B File" to upload your Amazon B2B sales report.
  • Upload your original Amazon file without any changes.

Option C - Flipkart

  • Click "Upload Sales File" to upload your Flipkart sales report.
  • Upload your original Flipkart Sales file without any changes.

⚠️ Important Notes:

  • The uploaded Excel file must not contain dot (.) or dollar ($) symbols in column headers.
  • Do not add anything above the header row other than the sales/purchase fields.
  • File size must not exceed 30MB.
  • Sync the ledger before uploading the file.
  • Do not upload password-protected Excel files.

Step 4: Import Transactions for All Existing Companies

Step 4 - Import Transactions

  • Once you open the file, TaxOne will display all the parsed transactions.
  • Click "Import" to import transactions for all existing companies linked to your account.
  • Transactions from different warehouse states (e.g., Karnataka, Maharashtra) will be automatically categorised.

💡 Note: If the seller operates from multiple states, TaxOne handles the state-wise segregation automatically based on the data in the ecommerce file.


Step 5: Select Transactions and Send to Tally

  • Review the imported transactions.
  • Select the transactions you want to push - you can select individual transactions or all at once.
  • Assign the appropriate ledgers if prompted.
  • Click "Send to Tally" to create sales vouchers in your connected Tally instance.
  • The Synced column in the listing will update to reflect successfully pushed transactions.

Key Benefits

  • No Manual Formatting - Upload your original Amazon/Flipkart files as-is. TaxOne automatically maps the columns and extracts transaction data.
  • Multi-State Support - Sellers operating from warehouses in multiple states (e.g., Karnataka, Maharashtra) get automatic state-wise segregation in a single upload.
  • Amazon B2C + B2B - Separate upload options for Amazon B2C and B2B sales reports. Flipkart provides a single combined sales file.
  • Real-Time Tracking - Track upload progress with Total, Pending, Saved, and Synced columns in the Sales listing.
  • File Size up to 30MB - Supports all Excel formats (.xlsx, .xls, .csv).

👋 You May Find This Useful:

  • Learn how to upload Purchase/Purchase Return data through an Excel sheet Learn more.
  • Learn about Auto-Mapping Excel sheet data with Vyapar TaxOne Learn more.