Importing Payments for Non-Integrated Sales Channels, Carriers, and Payment Gateways
EasyEcom enables you to keep a track of payments from both integrated and non-integrated channels via a single dashboard.
Please follow the below-mentioned process to reconcile your payments from non-integrated channels.
Step 2: Enter time duration and download payment file
Here, select your offline marketplace and set the payment reconciliation’s time duration.
Then download the “Sample Generic Payment” file.
For your reference, we have feed sample data in this file.
Here you need to enter either the order’s Suborder Number, AWB Number, or Payment Gateway Transaction ID.
We suggest you enter the "AWB Number" and Payment Gateway Transaction ID number for all COD payments and Prepaid payments respectively.
Other mandatory columns are “Selling Price” and “Transferred Amount”.
You can also fill in other details like marketplace commission fee, closing fee, etc. if applicable.
Step 3: Upload file to EasyEcom
Once you have entered all details, delete rows 7 and 8, and upload this file.
To upload your file, first, click on the “Choose File” button and select this file from your system.
Then click on the “Upload” button.
Non-integrated channels payments will be now visible in the “Payment Summary” section.
Importing Payments via Generic Sheet
Step 1:- Kindly go to Reconciliation→ Import Payments located on the toggle menu. Step 2:- On “Import payment” page, download the “Sample Generic payment” template. Step 3:- Fill your expense data into the template downloaded. The mandatory columns ...
Importing payments for Flipkart and Amazon
1. To import payments for Flipkart and Amazon, kindly navigate to Reconciliation→import payments option. 2. In the import payment page, go to “import payments from marketplace” option and select the marketplace and date range for ...
Syncing Tally ERP9/ Prime’s Products, Invoices, Credit Notes, and Payments for Online and Offline Orders (if you use the same payment mode)
To sync your Tally ERP9/ Prime’s data, you need to first map your Tally listings with EasyEcom. In case, you have not mapped your Tally listing, please follow the process explained here. You can now sync your Tally ERP9/ Prime’s data by following ...
Importing Sales bills via Sheet or Wizard
Step 1:- Click on “Dashboard” and navigate to “Importing wizard” section. Step 2:- Select the date range and marketplace for which you want your data to be imported. Once the required parameter, has been selected click on “Next”. Step 3:- On ...
Syncing Tally ERP9/ Prime’s Products, Invoices, Credit Notes, and Payments for Online and Offline Orders from Multiple Payment Modes
To sync your Tally ERP9/ Prime’s data, you need to first map your Tally ERP9/ Prime’s listings with EasyEcom. In case, you have not mapped your Tally listing, please follow the process explained here. You can now sync your Tally ERP9/ Prime’s data ...