Help Centre > Completing the Return Templates

Completing the Return Templates

This page explains what each field in the Monthly Sales Return and Order Forms/SLA templates means, so you can complete them accurately and avoid a failed upload. For help choosing which return type to submit, see Understanding Return Types.

Understanding Return Type

Submitting a Return

Formatting Tips

Reference fields (Invoice Number, Contract Reference Number, Supplier PO Number, Product Code) accept letters, numbers and symbols, up to 50 characters.
If a reference starts with 0, format the cell as Text so the leading zeros are kept. The downloadable templates already have these columns formatted as Text.
Quantity and Unit of Issue accept decimal values.

Monthly Sales Return template

Order Forms/SLA template

Still unsure about a field? Feel free to reach out to us reach out to us before uploading, as following the guidance helps avoid a failed upload.

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