Set Rules
Brand ID
Merchant IDs
Contract
Payment Rules
Masters
Mapping Fields
Mapping Outlet
Application
Match Prices
Match Discounts
Compare Discounts Request
Payout Validation
Sales Revenue
Sales Operation
Bank Transation-Aggegator
Bank Transation-Sales
Remittance
Additional Remittance
Mark Food Ready
Review
Swiggy Finance
Sales Reconciliation
Itemwise Sales Reconciliation
Payout Validation Old
Marked Food Ready POS
Remittence Transaction
POS Orders
TCS File Process
TDS File Process
Reminder Mail
Upload
Upload JSON
Application Flow
Select/Choose Operation
Match Prices
Compare Discounts Request
Matching Discounts
Payouts Validation
Sales Revenue Summary
Sales Operation Summary
Bank Statement
Sales Reconciliation
Itemwise Sales Reconciliation
Payouts Validation Old
Marked Food Ready POS
Transactional Bank Statement
Bank Statement For Direct Sales
POS Orders
TCS
TDS
Operation - POS Orders
Date Field
Bill Number
Bill Time
Channel
Source
Settlement Mode
Net Sales
GST
Gross Sales
Mode Name
Transaction Number
Order Status
Submit