Dear Seller,

Use of this
report

Sub reports/ Sheets included in this report

Sales Report
Cash Back Report

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 This report is a monthly Sales Report. It contains each and every b2c invoice which was created,
returned, cancelled or voided in the duration of the month. The report also shows corresponding
TCS details and offer details if any.
This is the list of all cash back credit/debit notes created from Flipkart to Sellers for the duration
reports/ Sheets included
of the month.
This is the
Cash in this
Back
Sales report report
is given
along
for those promotion offers where offer burn is by the bank. You
with details of Sales, Sales Returns, Cancellation, TCS details ,
can find a credit note or debit note ID in the cashback report, and then link to sales report
Offers
throughdetails
commonetc.order ID/ order Item ID. Please note that credit notes are denoted by positive
Invoice amount and debit notes are denoted by negative Invoice amount.

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 Order Item Product
Seller GSTIN Order ID ID Title/Description FSN
07AXDPM8946R1Z OD12042659 1204265987 """Frantofit """SFFFP89F
H
07AXDPM8946R1Z 8715458000
OD12043005 1545800
1204300570 Slippers"""
"""Frantofit REZSPY2Z"""
"""SFFFGZPH
H
07AXDPM8946R1Z 7085220000
OD12042662 8522000
1204266293 Slippers"""
"""Frantofit ZTRPPGMW""
"""SFFFP89F
H
07AXDPM8946R1Z 9376207000
OD12042662 7620700
1204266293 Slippers"""
"""Frantofit PGZFUC7S"""
"""SFFFP89F
H 9376207000 7620700 Slippers""" PGZFUC7S"""

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 Event Sub
SKU HSN Code Event Type Type Order Type
"""SKU:Doct 6405aaaa Sale Sale Postpaid
orplus-
"""SKU:FR50 6405aaaa Sale Sale Prepaid
1-
"""SKU:Doct 6405aaaa Return Return Postpaid
orplus-
"""SKU:Doct 6405aaaa Sale Sale Postpaid
orplus-

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 Order Order
Fulfilment Approval Item Shipped
Type Order Date Date Quantity From (State)
NON_FBF 2020-12-08 2020-12-08 1.0 IN-DL
NON_FBF 00:00:00.0
2020-12-08 00:00:00.0
2020-12-08 1.0 IN-DL
NON_FBF 00:00:00.0
2020-12-08 00:00:00.0
2020-12-08 1.0 IN-DL
NON_FBF 00:00:00.0
2020-12-08 00:00:00.0
2020-12-08 1.0 IN-DL
00:00:00.0 00:00:00.0

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 Price after
discount (Price
Price before Total Bank Offer before discount-
discount Discount Seller Share Share Total discount)
220.0 0.0 0.0 0.0 220.0
229.0 0.0 0.0 0.0 229.0
259.0 0.0 0.0 0.0 259.0
259.0 0.0 0.0 0.0 259.0

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 Final Invoice
Amount (Price after Taxable Value
Shipping discount+Shipping (Final Invoice
Charges Charges) Type of tax Amount -Taxes) CST Rate
50.0 270.0 GST 257.14 0.0
65.0 294.0 GST 280.0 0.0
50.0 309.0 GST -294.29 0.0
50.0 309.0 GST 294.29 0.0

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 Luxury Cess
CST Amount VAT Rate VAT Amount Rate Luxury Cess Amount
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 0.0 0.0

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 SGST Rate (or
IGST CGST UTGST as
IGST Rate Amount CGST Rate Amount applicable)
5.0 12.86 0.0 0.0 0.0
5.0 14.0 0.0 0.0 0.0
5.0 -14.71 0.0 0.0 0.0
5.0 14.71 0.0 0.0 0.0

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SGST Amount
(Or UTGST as TCS IGST TCS IGST TCS CGST TCS CGST
applicable) Rate Amount Rate Amount
0.0 1.0 2.571 0.0 0.0
0.0 1.0 2.8 0.0 0.0
0.0 1.0 -2.943 0.0 0.0
0.0 1.0 2.943 0.0 0.0

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 TCS SGST TCS SGST Total TCS Buyer Buyer
Rate Amount Deducted Invoice ID Invoice Date
0.0 0.0 2.57 FAC2302100 2020-12-08
0.0 0.0 2.8 000208
FAC2302100 00:00:00.0
2020-12-09
0.0 0.0 -2.94 000209
RACKHE2100 00:00:00.0
2020-12-12
0.0 0.0 2.94 000066
FAC2302100 00:00:00.0
2020-12-08
000207 00:00:00.0

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 Customer's Customer's Customer's
Buyer Invoice Billing Customer's Delivery Delivery
Amount Pincode Billing State Pincode State
270.0 754102 Odisha 754102 Odisha
294.0 431005 Maharashtra 431005 Maharashtra
-309.0 754102 Odisha 754102 Odisha
309.0 754102 Odisha 754102 Odisha

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Usual Price
220.0
229.0
259.0
259.0

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 SGST Rate (or SGST Amount
Document Document Sub Credit Note ID/ Invoice Luxury Cess Luxury Cess UTGST as (Or UTGST as TCS IGST TCS CGST TCS CGST TCS SGST TCS SGST Total TCS Customer's
Seller GSTIN Order ID Order Item ID Type Type Debit Note ID Amount Invoice Date Taxable Value Rate Amount IGST Rate IGST Amount CGST Rate CGST Amount applicable) applicable) TCS IGST Rate Amount Rate Amount Rate Amount Deducted Delivery State

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