When uploading a price file (product list) into Burdi, your CSV must include the correct columns so Burdi can successfully create or update products.
Below is a breakdown of the required fields and what values Burdi accepts.
This is the unique identifier for each product.
Format: Text
Example: ABC123
A clear name or description of the product.
Format: Text
Example: Copper Pipe 15mm
The cost price of the item, excluding GST.
Format: Number
Example: 12.50
Every product must include a tax value — this is one of the most commonly missed columns.
Burdi accepts the following values:
0 or 0%
10 or 10%
GST Free Expenses
GST on Expenses
15 or 15%
20 or 20%
💡 Tip: Most suppliers use standard GST, so you can enter 10 for each line item.
If not provided, Burdi will default this to “EA” (each).
Format: Text
Example: EA, m, box
An additional internal reference code if needed.
Format: Text
Used if products are sold in packs or bulk quantities.
Format: Number
Example: 10
Make sure your CSV:
✅ Includes Product Code
✅ Has Description + Buy Price for new products
✅ Includes a Tax Rate column (don’t forget this one!)
✅ Contains no blank rows or empty required cells