How to Fill

1. In order to procure the order amount, we need to add the following values which are available in the data range report-
a. product sales b. shipping credits, c. promotional rebates and d. Total sales tax liable from the date range report. Pos
Sales Proceeds = Product Sales + Shipping Credits + Promotional rebates + Total sales tax liable

2. To get commission charged and its respective tax , we need to take the value “Selling Fees” which constitutes the total com
we need to apply a mathematical formula.
Note: The "Selling Fees" values in date range reports are updated with negative signs to show the deduction from the order am
Commission charged, INR: "Selling Fees" * 100 / 118
Tax on commission charged, INR: "Selling Fees" *18 / 118

Example : In case the "Selling Fees" is reported as INR 14.63

Commission: (14.63*100)/118 = 12.40.
Tax on commission: 14.63 -12.40 = 2.23 ( Tax – can be verified from the payments column)

3. To know the % of commission charged , divide the Commission Charged, INR by Sales Proceeds and multiply it by 100
5. The expected commission is calculated by sellers as per the % be charged on the sales proceeds.
Expected Commission, INR : Expected commission % * Sales proceeds
Expected Tax on Commission, INR: 18% * Expected Commission, INR

6. Difference amount = Commission charged, INR + Tax on Commission charged, INR - ( Expected Commission, INR + E
Details as per what has been actually charged

Order amount / Commission

# Order Id ASIN Order date Payment Method Tax
Sales Proceeds charged INR

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 How to Fill the reimbrusement template

in the data range report-

om the date range report. Post addition we will have the order amount or "Sales Proceeds"
ble

hich constitutes the total commission charged including tax. In order to break it down into the commission and tax,

deduction from the order amount. Please remove the negative sign before pasting the values in Commission charged

ceeds and multiply it by 100.

ds.

ected Commission, INR + Expected Tax on Commission, INR)

arged What was expected/is being claimed

Shipping Expected Commission Expected Shipping

Closing Fee Tax
hold back Commission, INR charged % Commission % hold back
d tax,

arged

d/is being claimed

Closing Fee Difference Amount

#
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 Item

Order Id
ASIN
Order date
Order amount / Sales Proceeds
Payment Method
Commission charged INR
Tax
Shipping hold back
Closing Fee
Commission charged %
Expected Commission, INR
Expected Commission %
Tax
Shipping hold back
Closing Fee
Difference Amount
*Sales proceeds refers to Item value+Shipping charge+Product Tax
**Shipping hold back is the commission charged on the shipping amount
Example
Without Shipping charge
Particulars
Sales proceeds*
 Commission/Referral fee charged
Fee percentage
*Sales proceeds refers to Item value+Shipping charge+Product Tax
With Shipping charge

Particulars

Sales proceeds(X)
Commission {Sales proceeds-Shipping} (A)
Shipping fee hold back** (B)
Total Commission(A+B)
Fee percentage(A+B)/X
**Shipping hold back is the commission charged on the shipping amount
 Details as per Seller central

Sales proceeds amount

Base amount

Commission charged on shipping amount

Actual commission charged on shipping amount

Example
ut Shipping charge
Amount(INR)
975
 68.25
68.25/975= 7%

Shipping charge

Amount(INR)

2360
123.6
18
141.6
141.6/2360= 6%