Dear Seller,

Use of this
report

Sub reports/ Sheets included in this report

Sales Report
Cash Back Report

1
 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.

2
3
 Order Item Product
Seller GSTIN Order ID ID Title/Description FSN
07AANPI5581K1Z OD12508104 1250810468 """takiyawala """PLWG7ZM
7
07AANPI5581K1Z 6830402000
OD12526015 3040200
1252601564 Cotton Stripes
"""takiyawala QEJH75CQM"
"""PLWG7ZM
7 6405929000 0592900 Cotton Stripes MZN4SYRB4"

4
 Event Sub
SKU HSN Code Event Type Type Order Type
"""SKU:Whit 1605 Return Return Prepaid
e-Pillow"""
"""SKU:Whit 90211000 Sale Sale Prepaid
e-Cotton-

5
 Order Order
Fulfilment Approval Item Shipped
Type Order Date Date Quantity From (State)
NON_FBF 2022-05-31 2022-05-31 1.0 IN-DL
NON_FBF 00:00:00.0
2022-06-20 00:00:00.0
2022-06-20 1.0 IN-DL
00:00:00.0 00:00:00.0

6
 Price after
discount (Price
Price before Total Bank Offer before discount-
discount Discount Seller Share Share Total discount)
599.0 0.0 0.0 0.0 599.0
480.0 0.0 0.0 0.0 480.0

7
 Final Invoice
Amount (Price after Taxable Value
Shipping discount+Shipping (Final Invoice
Charges Charges) Type of tax Amount -Taxes) CST Rate
0.0 599.0 0 -534.82 0.0
0.0 480.0 0 428.57 0.0

8
 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

9
 SGST Rate (or
IGST CGST UTGST as
IGST Rate Amount CGST Rate Amount applicable)
12.0 -64.18 0.0 0.0 0.0
12.0 51.43 0.0 0.0 0.0

10
SGST Amount
(Or UTGST as TCS IGST TCS IGST TCS CGST TCS CGST
applicable) Rate Amount Rate Amount
0.0 1.0 -5.348 0.0 0.0
0.0 1.0 4.286 0.0 0.0

11
 TCS SGST TCS SGST Total TCS Buyer Buyer
Rate Amount Deducted Invoice ID Invoice Date
0.0 0.0 -5.35 RAEDOQ230 2022-06-04
0.0 0.0 4.29 0000011
FAEWLT2300 00:00:00.0
2022-06-22
000034 00:00:00.0

12
 Customer's Customer's Customer's
Buyer Invoice Billing Customer's Delivery Delivery
Amount Pincode Billing State Pincode State
-599.0 560037 Karnataka 560037 Karnataka
480.0 411014 Maharashtra 411014 Maharashtra

13
 Is Shopsy
Usual Price Order? TDS Rate TDS Amount
599.0 false
480.0 false

14
 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 Is Shopsy
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 Order? TDS Rate TDS Amount

15