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Everything about billing, GST, payments, stock and your account. Search it, or browse by topic.

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Bulk Upload

How to create items, Customer & Vendor in bulk?
  • mazu provides the option to bulk import your items and parties from Excel.
    • Go to Utilities: in the left menu panel, click on Utilities.
    • Choose Category: select item or party as per need to bulk import the parties.
    • Download Sample: Download the sample file available, Two options are provided Excel or CSV. Enter the data to the file.
    • Choose File: Click on ‘Choose File’ and update the data. You will receive the notification once the file is uploaded and the items are created.
What should I do if the upload fails?
  • If the file processing is completed but the status shows Failed, download the file and check the Remark section for the error message.

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