1.    Login at https://seller.flipkart.com/sell-online/?login=true with your Email Id and Password.

2.    After login take your curson to Reports tab and choose Reports Centre option.

3.    Click on Create New Report.

4.    In report type choose Tax Report & in report sub-type choose Sales Report.

5.    Select the period and click on Generate button.

6.    Wait for few minutes, report will be generated and you can download then.

(Click here to see How to Install & Activate software)

1.    Go to Help sheet and match Tally Port in Cell 'D4' with the port set in Tally.

     (Port in tally can be set by pressing F12 on Gateway of Tally --> Advanced Configuration)

2.   Now click "Connect Tally" button available on Help sheet.

1.     Go to E-Com sheet and click on ‘Flipkart Sales’ button.

2.     Click yes when prompted to clear existing data.

3.     Select the relevant Flipkart Sales file downloaded from Flipkart Portal. Software will automatically import all data in E-Com sheet.

5.     Enter Flipkart Ledger Name (which exist in Tally) when prompted.

6.     Enter Sales Ledger Name (which exist in Tally) when prompted.

You can leave Flipkart and sales ledger name as blank and can fill later also.

1.   Click on Ledger Mapping button, a mapping window will open.

2.   In mapping window, various drop downs are available wherein tally ledgers have been preloaded. Select the appropriate sales ledgers in relevant drop-down.

3.   Sales ledgers can be mapped on the basis of GST % and Nature of Transaction (Local or Inter-State)

4.   Similarly select the CGST, SGST, IGST ledgers for different GST rates.

5.   Also select TCS CGST, TCS SGST and TCS IGST ledger in relevant drop down.     

6.   Once Mapping is complete, click on Save Button.

7.   When youn click on save button, you will see that Column I of E-Com sheet is automatically filled up on the basis of mapping.

8.   Now click on 'Sort by Vch No.' button to sort data on the basis of voucher no. (Compulsory)

1.   In Column ‘G’ select Flipkart Ledger from the drop-down if not entered at the time of data import.

2.   In Cell ‘K4’ select shipping ledger from the dropdown.

3.   Select the financial year in Cell ‘D3’.

4.    Make sure that ‘WithInventory’ button in checked.

1.    Just go through the data filled in complete sheet and check it for any correction.

2.    Click on Calculate & Validate button to identify the possible error in your data and see the report on Error Sheet.

3.    Resolve the errors by clicking on the hyperlink.

1.    Upon validation, all new stock items will be transferred to ‘ItemImports’ sheet.

2.    Go to ItemImports sheet and fill units for all those items.

3.    Click on ‘Export to Tally’ button to create them in Tally.

Validate the ‘E-Com’ sheet again and see if all errors have been removed. If Validation is success, click on Export to Tally Button. All data will be exported to tally instantly.

Go to tally and verify your data.