• Gather product information such as:
  • Product name
  • Variation details
  • Size
  • Color
  • Material
  • Dimensions
  • HSN
  • Barcode
  • Price
• All product images must be professional photoshoots and adhere to AJIO Image Guidelines.
• The brand should be registered on AJIO.
• Keep inventory/stock information for the products.
• Note: Fields marked with an * are mandatory.

• Images must meet the following requirements:

  Figure 1: Image Guidelines

• Minimum 1 and Maximum 14 images are allowed. You can arrange the order after uploading.

• The image should be more than 1000 pixels in both height and width.

• You can upload images through the AJIO template by providing the image URL.

• Step 1:

  • In Seller Central, click on Catalog under Products.
  • Select Product Template Download.
  • Choose the respective category and click on AJIO Format.

• Step 2:

  • Prepare your bulk Excel file with the required attributes.

• Step 3:

  • Go to the second tab in Products Catalog Upload: Upload your Catalog File.
  • Click on Browse for XLS.
  • Select the prepared Excel sheet and upload it.

• Step 4:

  • Navigate to the third tab in Upload History to monitor the upload status.
  • Check the file status.

• Step 5:

  • Go to Catalog Report under Reporting and click on Generate Report.
  • Download the file to verify if the products have been successfully added or are live on AJIO.

• In the AJIO template format, there is no dedicated row for style SKUs.
  You can fill in the data based on variant SKUs.

• Click on the Help Center icon at the top right and then click on RAISE NEW TICKET.

• Choose your query from the dropdown list and raise a ticket with the support team.

  Figure 2: Available Queries

• AJIO does not support duplicate listings.

Documents Required for AJIO Seller Registration:
Download RRSR User Manual for New Registration.pdf

• Required Documents:
  • PAN Card
  • Aadhar Card
  • GST Details
  • Current Account Details + Cancelled Cheque
  • MSME Certificate (Optional)
  • Logo (if available)
  • Trademark Certificate (Alternatively, see below)
  • CIN & TAN Certificate (if your company is a private entity)

Getting On-boarded as a Seller on AJIO:
Reliance has a single portal for seller registration. All sellers are treated as "suppliers". Follow these steps:

• Visit AJIO Seller Registration.
• Register on the Reliance portal as a supplier.
• Fill in the required details, including your registered office address.
• Provide the required documents: PAN Card, Aadhar Card, GST details, Current Account Details, Cancelled Cheque.
• Select your product categories.

Tips on Increasing Your Chances of Being On-boarded:

• MSME Certificate: Proof of company registration as an MSME.
• Logo: Helps create a distinct brand image.
• Trademark: Strengthens brand positioning. If unavailable, a self-declaration may be accepted.
• Website Address: Enhances credibility and helps the AJIO team learn about your business.

• AJIO does not support duplicate listings.

• Option 1:

  • In Seller Central, click on Products.
  • Select Catalog.
  • Go to the third tab: Upload History.
  • Find your previous listing file and download the successful sheet.

• Option 2:

  • In Seller Central, click on Reporting.
  • Click on Catalog Report.
  • Click on Generate Report.
  • Download the file.

• AJIO doesn't allow the creation of variants for existing products.
  Variants must be created at the time of preparing the catalog sheet.

• AJIO doesn't allow deletion of variants for existing products.
  You need to contact the account manager to delete or disable the product listing.

• You can update images by entering the image URL in the AJIO template for existing SKUs.
  Save the sheet and upload it on the Seller Panel via Upload your Product Catalog.

• Download the existing catalog file from the Upload History tab based on the feed ID.
• Update the required fields in the file and save it.
• Upload the updated file on the AJIO Seller Panel.
  If the file is processed successfully, the product information will be updated.

• During cataloging, if the listing fails QC, download the rejected file.

• Review the Remark column for errors, correct the issues, and re-upload the file.

  Figure 3: Rejected File

• Delete the duplicate data from the sheet, save the file, and upload a blank file on the AJIO Seller Panel.
• Once the blank file is successfully uploaded, update or create the SKUs that were causing errors.

• Click here to view the PDF