Vendor Transaction Reports
Total Transaction Value
₹0.00
Net Payable to Vendors
₹0.00
Pending Settlement
₹0.00
Total Refunds
₹0.00
125
Transactions
₹0.00
Total Value
₹0.00
Commission
₹0.00
GST Collected
| Settlement ID | Settlement Date | Settlement Type | Order ID | Order Item ID | Transaction ID | Listing ID (LID) | SKU | Order Date | Delivery Date | Order Status | Item Selling Price | Shipping Charge to Customer | Total Customer Collection | CGST Amount | SGST/UTGST Amount | IGST Amount | Total GST on Sale | Return Amount | GST Reversal Amount | Commission Fee | Fixed Fee | Shipping/Logistics Fee | Collection Fee | Other Charges/Penalties | Fee Waivers/Rebates | CGST on Fees | SGST/UTGST on Fees | IGST on Fees | Total GST on Fees | Gross Amount | Total Deductions | Net Settled Amount | Previous Balance Adjustment | SPF Adjustment/Compensation | Payout Date | Bank Reference Number (UTR) | Reporting Month |
|---|
Copyright © 2025 E-47. Design with
by E-47 Ecommerce Pvt Ltd. All rights reserved.