Upload return files for KRBL processing
This interface is specifically for uploading return files that will be processed after the main KRBL backup processing.
Return files must contain the required columns including Bill Number, Buyer ID, and Return Quantity.
Drag and drop a Return file or click to upload
Allowed types: .xlsx, .xls, .csv (max 1GB)
Ensure file includes required columns: Bill_Number, Outlet_id, Return Qty, etc.