How do I upload files to a report Myntra Sales / RT / Payment?

Short Answer: Click the dashed 'Upload files' area inside the report tile and select your CSV, XLS or XLSX file(s). The UI notes 'CSV, XLS, XLSX — select multiple files'.

PreRequisites

1. Be on the New reconciliation page

2. Have the file(s) in CSV, XLS or XLSX format

Steps

1. Open the New reconciliation page and locate the report tile you want to populate.
   Report tile e.g., 'Myntra Sales - Return report' is visible.

2. Click the dashed 'Upload files' area inside the tile.
   File picker opens allowing selection of files.

3. Select one or more CSV/XLS/XLSX files and confirm the selection.
   Uploaded file(s) are listed in the tile.

4. Repeat for other report tiles as needed.
   All required reports have files uploaded.

Troubleshooting

1. Upload fails or file not accepted.
   LikelyCause: Unsupported file type or corrupt file.
   Action: Save/export the file as CSV, XLS, or XLSX and re-upload. Open the file locally to ensure it contains rows.

2. Uploaded file's columns don't match the expected format.
   LikelyCause: Wrong file uploaded to the report tile.
   Action: Click 'View format' and compare 'Data preview (sample rows)' to your file; upload the correct file for that report.

Note: The upload area explicitly says 'CSV, XLS, XLSX — select multiple files'.