Reports Provided By Flipkart To The Sellers

We have made reports easily accessible for you to download from your Seller Dashboard.

To Generate and Download Reports, please follow the simple steps below:

1. Login to your Seller Dashboard
2. Under the Reports tab select Report Centre from the dropdown
3. Select Create New Report
4. Select Report Type and Report Sub-Type as per your requirement
5. Select the Date Range and click on Generate
6. Now you will notice the new line item on the Report Centre page
7. Click on Download against the required report to download into an excel sheet.
8. Open the excel file and refer to view the details related to your Orders/Payments/Returns/Taxes.
   
   Note: You can ONLY generate 20 reports a day.

F-Assured Reports:

1. Flipkart Assured Health Reports: It consists of an inventory health check for all your products in the Flipkart Fulfilment and Smart Fulfilment services.

Fulfilment Reports:

1. Pickup Report: It consists of the order handover performance details (picked up/re-attempt).
2. Returns: It consists of detailed information on all of your returns and the tracking statuses of your reverse shipments.
3. Weight Anomaly Orders/Reports: It consists of detailed information of all the orders or listings for which the system has reported an incorrect package dimension entry.

Invoices:

• Commission Invoice: Since April 2015, Flipkart stores all the monthly Commission Invoices. All of the credit and debit notes can also be accessed using this report.
  • Commission invoices for the most recent calendar month are generated on or before the 7th of the next month.
  • There can be a delay sometimes in the Commission invoice generation due to:
    1. Seller account details missing or are not updated
    2. Delay from the government’s end
    3. Delay because of technical issue from Flipkart’s end, where you’ll be notified proactively on your seller dashboard.
    4. GSTIN status is either Inactive/Cancelled/Suspended

Commission Invoice Transaction Details: It consists of the transaction details that are used to generate commission invoices for a given month.

Payment Reports:

1. Earning Insights: It consists of a monthly report to track all your listings that show average settlement value for the orders received that month (This report is generated 45 days after the month is over so that returns are included in the report).
2. Pending Non-Essential Cancellations and Returns: It consists of the Order ID level breakup of Pending Non-Essential Cancellations and Returns which are not payable.
3. Settled Transactions: It consists of the details of all transactions settled during a given date range. It includes information for Orders, PLA, TDS, SPF, Storage and Recall.
4. Financial Year Reports: It consists of the details of all the settled transactions of the previous quarter. It includes information for Orders, PLA, TDS, SPF, Storage and Recall

Tax Reports:

1. GSTR Return Report: It consists of the summary information that can be used to file GSTR – 1 and GSTR – 8 returns.
2. Sales Report: It consists of details for the sales that happened for a seller over a period of time. You can use it for posting your sales and paying your sales taxes.
3. TDS: It consists of the detailed break-up of TDS related computation. You can use this report to pay and claim TDS reimbursements.