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Importing clients

Fixing validation errors

Every row is checked before anything is written.

On upload, ReturnDone validates the whole file first — PAN, TAN, GSTIN, PIN, mobile and email formats, mandatory fields, GSTIN-embedded-PAN matches, and duplicates by PAN and client reference.

The validation report

You get a row-by-row result: which rows are valid and which failed, with the exact reason for each failure. Nothing is imported at this stage.

  1. Download the annotated error rows.
  2. Fix every flagged issue in your file in one pass.
  3. Re-upload the clean file.

Because it’s all-or-nothing by design, there’s never a half-done import to untangle.

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