Generating Margin Reports (P/L Reports)

Generating Margin Reports (P/L Reports)

Step 1:- In order to view the Margin report, please make sure that the cost price is updated for all your SKU.


Step 2:- If Step 1 is completed, go to Reconciliation→ Margin Reports.

Step 3:- On Margin reports page, select the date range, company name, invoice type, marketplace and click on “Submit” button.



















Step 4:- On clicking Submit, report dashboard will load which has been bifurcated in 6 parts- top three profitable brands, categories ans SKU and less three profitable brands, categories and SKU. Along with this, it will also show you the total cost, total no. of different SKU sold, Total orders and Net Profit/Loss.




Step 5:- Clicking on any categories, brands or SKU will give the detailed report of the clicked parameters.








 Step 6:- The consolidated reports can also be downloaded from the “Cloud button” provided at the top right     corner of the page.








    • Related Articles

    • Generating eInvoice and eWaybill for B2B Orders

      eWaybill is required for transporting goods of value beyond INR 50,000 and all B2B invoices need to be electronically updated (eInvoice) if your company’s annual turnover is more than INR 5,00,00,000/- To help you comply with both the government ...

    • Steps to Check Reconciliation Reports

      1.      Login to your Account. 2.     Under Reconciliation -> Payment reconciliation. 3.     Select the appropriate date range-> submit. 4.       On clicking submit, you will see the summary for each month which includes all the marketplaces which ...

    • Generating Manifest from EasyEcom

      By following the below-mentioned process you can easily generate a pickup manifest from EasyEcom.  Step 1: In the toggle menu, navigate to “Orders>>Generate Pickup Manifest” Step 2: Select Marketplace and Courier Service First select your marketplace ...

    • Generating Barcode for SKUs/Serials

      To generate the barcode of SKUs or Serials manually as well as in bulk, follow the following steps- Step 1: Navigate to inventory >> Manage inventory Step 2: Click on the hamburger menu and select Generate Barcode Step 3: Enter the SKU/ Serial and ...

    • Generating a Shipping Labels and Invoices.

      Step 1: After Generate picklist click on Start Processing  ​ Step 2: Select the orders and then click on confirm Step 3: Once the orders are confirmed, it moves to the Print tab. Select the orders and click on Print Labels. To download these labels, ...