Import Sales

Select → parse → validate → review → confirm. The snapshot is written in a single SQLite transaction; if anything fails the database is rolled back untouched.

PENDING

Supported format: Item Group Wise Sales Summary (cumulative POS export). Everything runs offline on this machine.

Batch import — many files at once

Select any number of POS CSV files, in any order. Files are never merged: each one is parsed, validated, reconciled and committed on its own, in its own transaction, in branch and period order. A failing file is rolled back completely and the rest continue.

Import files whose POS group/grand totals do not reconcile (they are stored flagged).Replace snapshots that already exist for the same branch, report type and period (the old one is kept for audit). Otherwise they are skipped.