AJIO Label Invoice Sorter

How it works

• Upload one or multiple AJIO Label PDFs, Invoice PDFs and bulk accepted Excel files.
• The tool reads Customer Order ID, Seller SKU ID, *Confirm Quantity and Forward Consignment Bar Code from AJIO Excel.
• The tool matches labels and invoices using Order ID, AWB and customer details. No files or customer details are uploaded or stored.
• If normal matching leaves a label for manual check, the tool retries only those leftover labels against unused invoices using name, address and pincode.
• If Excel is missing for an order but invoice is matched, SKU is taken from invoice and bag barcode marking stays blank.
• If Excel exists but bag barcode is blank, SKU comes from Excel and bag barcode marking stays blank.
• Final PDF is generated as label → invoice sequence. Single-SKU orders use SKU A–Z plus courier grouping; multi-quantity orders are placed after single-SKU orders.

Privacy: No uploads. Everything stays on your device.

Independent utility for marketplace sellers. Not affiliated with AJIO or Reliance Retail.

How to use

1. Upload all AJIO label PDFs for the orders you want to print.
2. Upload invoice PDFs. Invoice PDF is required for label → invoice output and customer matching.
3. Upload AJIO Excel files. Multiple Excel files are supported for split batches.
4. Click Generate Final PDF.
5. Check the validation report. If any label is marked unsafe, verify it manually before packing.

Important rules

• This tool is provided on an as-is basis. If AJIO changes the label, invoice or Excel format, or if any technical issue causes a label to remain unmatched or print incorrectly, the seller must verify the output before dispatch and report the issue for correction.
• Single-SKU orders are sorted SKU A–Z, then courier wise. Multi-quantity / combo orders come after single-SKU orders.
• Labels are not skipped. If a label cannot be safely matched, it is still included with manual-check marking.

Validation Report