Your Payout

Roopa's Rotti Mane

Mysore North
Mysore
Rest. ID - 571171
GSTIN -

Payout Period Payout On

25 September - 30 September 03 October

Total Payout Total Orders

₹ 1090.95 16

How to use this Annexure

0000000000000000001
Let's walk you through the tabs listed at the bottom of this sheet.

Payout Invoice
The payout summary gives you an overall breakup of your payout with specific breakup of your earnings, fees and
deductions.

All Orders
You can see the the breakup of your earnings at an order level.

Discounts P&L
This is where you can look at the financial breakup of the discounts which were used by your customers in this
payout period.

Adjustment Details
This is where you can see the breakup & details about the adjustments made from your weekly payout

FAQ/Glossary
If you have any queries on the payout, you can look at the most frequently asked questions. Also contains a
glossary of the terms used in this annexure.

0000000000000000002
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 Payout Invoice

Delivered Orders

Number of orders 14
Item Total 1275.0
Packaging & Service Charges 93.0
Discounts 0.0
Net Bill Value 1368.0
GST on order (including Cess) 68.4

A Total Customer Payable 1436.4

Swiggy Platform Service Fee 344.75

Discount on Swiggy Service Fee 0.0
Collection Charges 0.0
Access Charges 0.0
Merchant Cancellation Charges 0.0
Call Center Service Fee 0.0
Total Swiggy Service Fees (Before Taxes) 344.75
Taxes (GST, CESS) over Service Fee 62.12

B Total Swiggy Service Fees 406.87

Cash Pre-Payment to Merchant 0.0

0000000000000000007
 Merchant Share Of Cancelled Orders 0.0
Delivery Fee Sponsored By Merchant 0.0
GST Deduction U/S 9(5) 68.39999999999999
Refund For Customer Complaints 0.0

C Order Level Adjustments 68.4

D Other Charges And Refunds 0.0

E Net Payout (Before TCS) E = A - B - C - D 961.33

F TCS 0.0
G TDS 13.68

H Net Payout (E - F - G) 947.65

0000000000000000008
Cancelled Orders Total

2 16
270.0 1545.0
18.0 111.0
0.0 0.0
288.0 1656.0
4.8 73.2

292.8 1729.2

24.19 368.94
0.0 0.0
0.0 0.0
0.0 0.0
0.0 0.0
0.0 0.0
24.19 368.94
4.36 66.48

28.55 435.42

0.0 0.0

0000000000000000009
111.36 111.36
0.0 0.0
8.64 77.03999999999999
0.0 0.0

120.0 188.4

0.0 0.0

144.26 1105.59
0.0 0.0
0.96 14.64

143.3 1090.95

00000000000000000010
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00000000000000000012
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00000000000000000014
00000000000000000015
00000000000000000016
 Order Date Order No Order Status Order Category Cancelled By? Item's total Packing &
A Service charges
B

2022-09-28 10:10:16 147415215268 delivered regular 37 3

2022-09-28 10:26:52 147416211600 delivered regular 37 3
2022-09-28 12:36:12 147423972243 delivered regular 45 3
2022-09-28 16:43:38 147438817370 delivered regular 164 12
2022-09-28 20:47:47 147453466731 delivered regular 90 6
2022-09-28 21:25:38 147455737962 delivered regular 82 6
2022-09-29 16:31:34 147524494145 delivered regular 37 3
2022-09-29 16:38:24 147524903380 delivered regular 82 6
2022-09-29 20:04:13 147537252768 cancelled regular CUSTOMER 90 6
2022-09-29 20:49:32 147539971000 delivered regular 45 3
2022-09-30 11:36:20 147593179111 delivered regular 185 15
2022-09-30 11:54:20 147594260906 delivered regular 82 6
2022-09-30 14:03:18 147601998085 cancelled regular CUSTOMER 180 12
2022-09-30 17:58:23 147616102632 delivered regular 217 15
2022-09-30 19:12:39 147620559162 delivered regular 90 6
2022-09-30 20:58:52 147626931745 delivered regular 82 6

00000000000000000017
 Merchant Exclusive Offer Total Merchant Net Bill Value GST on order Customer payable Swiggy Platform Swiggy Platform
Discount C2 Discount (without taxes) (including cess) (Net bill value after Service Fee Service Fee %
C1 C = C1 +C2 D=A+B-C E taxes & discount) Chargeable On (%)
F=D+E

0 0 0 40 2 42 42 24.0%
0 0 0 40 2 42 42 24.0%
0 0 0 48 2.4 50.4 50.4 24.0%
0 0 0 176 8.8 184.8 184.8 24.0%
0 0 0 96 4.8 100.8 100.8 24.0%
0 0 0 88 4.4 92.4 92.4 24.0%
0 0 0 40 2 42 42 24.0%
0 0 0 88 4.4 92.4 92.4 24.0%
0 0 0 96 4.8 100.8 100.8 24.0%
0 0 0 48 2.4 50.4 50.4 24.0%
0 0 0 200 10 210 210 24.0%
0 0 0 88 4.4 92.4 92.4 24.0%
0 0 0 192 0 192 76.8 24.0%
0 0 0 232 11.6 243.6 243.6 24.0%
0 0 0 96 4.8 100.8 100.8 24.0%
0 0 0 88 4.4 92.4 92.4 24.0%

00000000000000000018
Swiggy Platform Discount on Collection Access Merchant Call Center Total Swiggy Taxes on Swiggy
Service Fee Swiggy Charges Charges Cancellation Service Fees Service fee Service fee
G Platform Service I J Charges L (without taxes) (Including Cess)
Fee K M = G- N
H H+I+J+K+L

10.08 0 0 0 0 0 10.08 1.82

10.08 0 0 0 0 0 10.08 1.82
12.1 0 0 0 0 0 12.1 2.18
44.35 0 0 0 0 0 44.35 7.98
24.19 0 0 0 0 0 24.19 4.36
22.18 0 0 0 0 0 22.18 4
10.08 0 0 0 0 0 10.08 1.82
22.18 0 0 0 0 0 22.18 4
24.19 0 0 0 0 0 24.19 4.36
12.1 0 0 0 0 0 12.1 2.18
50.4 0 0 0 0 0 50.4 9.08
22.18 0 0 0 0 0 22.18 4
0 0 0 0 0 0 0 0
58.46 0 0 0 0 0 58.46 10.52
24.19 0 0 0 0 0 24.19 4.36
22.18 0 0 0 0 0 22.18 4

00000000000000000019
 Total Swiggy Cash Prepayment to Merchant Share Delivery fee GST Deduction Refund for Disputed Order Total of Order
service fee Merchant of Cancelled (sponsored by U/S 9(5) Customer Remarks Level
(including P Orders merchant) R2 Complaints Adjustments
taxes) Q = D*x% R1 R3 S = P + Q + R1 +
O=M+N R2 + R3

11.9 0 0 0 2 0 2
11.9 0 0 0 2 0 2
14.28 0 0 0 2.4 0 2.4
52.33 0 0 0 8.8 0 8.8
28.55 0 0 0 4.8 0 4.8
26.18 0 0 0 4.4 0 4.4
11.9 0 0 0 2 0 2
26.18 0 0 0 4.4 0 4.4
28.55 0 0 0 4.8 0 4.8
14.28 0 0 0 2.4 0 2.4
59.48 0 0 0 10 0 10
26.18 0 0 0 4.4 0 4.4
0 0 111.36 0 3.84 0 115.2
68.98 0 0 0 11.6 0 11.6
28.55 0 0 0 4.8 0 4.8
26.18 0 0 0 4.4 0 4.4

00000000000000000020
 Net Payable TCS TDS Net Payable MFR Accurate? MFR Pressed? Cancellation Coupon Code
Amount (before U1 U2 Amount (after Policy Applied Sourced
TCS deduction) TCS and TDS
T = (F - O - S) deduction)
V = T - U1 - U2

28.12 0 0.4 27.72 No

28.12 0 0.4 27.72 No
33.72 0 0.48 33.24 No
123.67 0 1.76 121.91 No
67.47 0 0.96 66.51 No
61.84 0 0.88 60.96 No
28.12 0 0.4 27.72 No
61.84 0 0.88 60.96 No
67.46 0 0.96 66.5 Yes Order Payment Type Based
33.72 0 0.48 33.24 No
140.54 0 2 138.54 No
61.84 0 0.88 60.96 No
76.8 0 0 76.8 No Order Payment Type Based
163.02 0 2.32 160.7 No
67.47 0 0.96 66.51 No
61.84 0 0.88 60.96 No

00000000000000000021
 Discount Is_replicated Base order ID MRP Items Order Payment Cancellation time Pick Up Status Coupon code
Campaign ID Type applied by
customer

No 0
No 0
No 0
No 0 WELCOME50
No 0
No 0
No 0
No 0
No 0 prepaid 66.8666666666667 picked up
No 0
No 0
No 0
No 0 cash 21.55 not picked up
No 0
No 0
No 0

00000000000000000022
 Is Super

${record.isSwiggySuper}

00000000000000000023
Discounts P&L

Delivered

Campaign ID Validity Coupon Merchant Share (%)

Cancelled Order with 100%

Campaign ID Validity Coupon Merchant Share (%)

Cancelled Order < 100%

Campaign ID Validity Coupon Merchant Share (%)

00000000000000000024
Target Customers Slot Description

Sub Total

Target Customers Slot Description

Sub Total

Target Customers Slot Description

Sub Total

00000000000000000025
 #orders Total Discount Given Remarks

0 0

#orders Total Discount Given Remarks

0 0

#orders Total Discount Given Remarks

0 0

00000000000000000026
00000000000000000027
00000000000000000028
Adjustment Item Period From Period To Total Amount Adjusted Amount

00000000000000000029
Outstanding Amount Voucher Number Remarks

00000000000000000030
00000000000000000031
00000000000000000032
00000000000000000033
SOC, FAQ & Glossary

Current Schedule of Charges

Cancellation Policy

Policy Type
Cancellation Window
Payout in cancellation window (%)
Payout post cancellation window:
Payout for not picked up COD order (%)
Payout for picked up COD order (%)
Prepaid orders (%)
Leeway of orders (%)

Call Center Fee

Charged amount (Rs per order)

Cut-off time (min)
Leeway of orders (%)
Go Live At
Expire At

Lead Gen Charges

00000000000000000034
Charges on merchant cancelled orders
Leeway of orders (%)
Go Live At
Expire At

FAQ
Read the latest FAQ Here

Glossary

Order Date

Order No.

Order Status

Order Category

00000000000000000035
Cancellation Attribution

Item's total

Packing & Service charges

Bill value (without taxes & discount)

Merchant Discount

Net bill value (without taxes)

GST liability of Merchant

00000000000000000036
Customer payable (Net bill value after
taxes & discount)

Cash prepayment to Merchant

Commissionable value

Swiggy platform service fee %

Swiggy platform service fee

Discount on Swiggy platform service

fee

Delivery Service fee (sponsored by

merchant)

00000000000000000037
Merchant cancellation charges

Call Center Service Fees

Total Swiggy Service fee (without taxes)

Taxes on Swiggy Service fee (including

cess)

Total Swiggy service fee (including

taxes)

Merchant share of cancelled orders

Refund for customer complaints

00000000000000000038
Disputed Order Remarks

Net Payable Amount (before TCS

deduction and TDS deduction)

TCS

TDS

Net Payable Amount (after TCS and TDS

deduction)

MFR (Marked Food Ready) applicable

on the order?

Cancellation Policy Applied

00000000000000000039
Coupon code applied

Is_replicated

Base order ID

Other reimbursement

MFR Accuracy

MFR Compliant

Note

00000000000000000040
arges

New-Ecom Based
1
0.0

40.0
100.0
100.0
0.0

10.0
6
0.0
2022-06-23 19:34:33
2100-12-31 00:00:00

00000000000000000041
7.5% without taxes
0.5
2022-06-23 19:34:33
2100-12-31 00:00:00

Date, on which the order was placed by customer, as per Swiggy's system

Order number as per swiggy portal

Status of an order, whether delivered or cancelled, as per swiggy

Represents the type of order, i.e. regular, POP etc.

00000000000000000042
Shows the party responsible for cancellation, i.e. Merchant, Customer or Swiggy. Each
cancellation attribution will have impact on the payout with reference to the MOU signed
between Merchant and Swiggy.

Represents sum total of all the items charges included in an order placed by the customer on
Swiggy platform.

Shows the total of Packing charges & Service charges, if any, charged by merchant on the
order placed through swiggy platform

It is the aggregate sum of Item's total and Packing Charges {Net Value as per Merchant terms
XXI(i)(2)}

Represents the discount funded by the merchant, inclusive of Trade discounts & offers

Indicates the Bill value (without taxes & discount) as reduced by Merchant discount. This
amount is used for calculation of GST chargeable by merchant on the items sold by merchant
to customers via Swiggy platform

Indicates the GST to be charged by merchant which is charged on Net bill value (without
taxes)

00000000000000000043
It is the sum of Net bill value(without taxes) and GST liability of Merchant

Represents any cash paid, regarding any order, to the merchant by DE at the time of picking
up the order

This is the amount on which the swiggy platform service fees is payable

This is the base service fee % charged by swiggy from merchant

This is the product of Commissionable value and Swiggy platform service fee %

Represents discount provided by swiggy to the merchant on the its service fees

Denotes any delivery fee charges paid by merchant on behalf of customer, as agreed between
Swiggy and Merchant

00000000000000000044
Represents charges levied by swiggy for orders with resturant attributed cancellation.

Represents fee,charged at Rs 10 per order, towards Call Centre Services provided by Swiggy
to get an Order confirmation by Merchant as defined under clause VI (8)(xiii)(a) of the
Merchant Terms. Swiggy shall waive off Call Center Services Fee (a) as one-time convenience
to the new Merchants for an initial period of two (2) weeks from the date of MoU and (b) Call
Centre Services up to 5% of Orders out of the total Orders in a Settlement Period
Represents the sum of Swiggy platform service fee, discount on swiggy platform service fee,
delivery service fee (sponsored by retaurant), merchant cancellation charges and Call Center
Service fees

Means GST charged as per Central GST Act 2017, calculated at 18% and Kerala Flood Cess
calculated at 1% (wherever applicable) on Total Swiggy Service fee (without taxes)

Represents the sum of Total Swiggy Service fee (without taxes) and Taxes on Swiggy Service
fee

Represents the amount to be borne, in case of Buyer Cancellation, by Merchants, as agreed in

MOU

Deduction with respect to any refunds to customers, as agreed by merchants for disputed
order.

00000000000000000045
Remarks, if any related to the disputed order

It is calculated by deducting Order level adjustments and Total Service fee (including taxes)
from Customer payable (Net bill value after taxes & discount)

Denotes Tax Collectd at Source under CGST Act 2017, Charged at 1% on Net bill
value(without taxes)

Denotes Tax deducted at Source under Section 194-O read with Section 206AB of Income Tax
Act, 1961 charged at 1%/5% (as applicable) on Net bill value (without taxes)

It is calculated by deducting TDS and TCS Net Payable Amount(before TCS and TDS
deduction)

Denotes whether Marked as 'Food Ready' is applicable on the order or not.

Represents the cancellation policy applied as per Schedule of Charges specified in Merchant
terms

00000000000000000046
Represents the discount code applied by the customer on swiggy platform for the particular
order ID.

Shows whether any particular order is a replicated order or not

Shows the original order for a replicated order

Represents various reimbursements done by Swiggy on time to time basis. More details will be
available in annexure.

A restaurant is considered as Food Ready compliant when their Food Ready % in the last
calendar week (Last Mon-Sun) is greater than 80%. For example, for any order cancelled
between 11th July, 00:01 - 17th July, 23:59, the restaurant is considered food ready compliant
if % completed orders marked food ready correctly between 4th July, 00:01 - 10th July, 23:59
is greater than 80%.
If the MFR accuracy of the outlet is >80%, the outlet is said to be MFR compliant

Refund for disputed order shall mean, cancellation of Orders either through the Platform, or
through calling customer care, by a Buyer (a) for no reason attributable to Merchant, or (b) for
no reason attributable to Swiggy, provided that the said Order has been accepted and
confirmed for preparation by the Merchant.

00000000000000000047
00000000000000000048
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00000000000000000050
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00000000000000000055
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