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 - Payouts Validation Old
Compare Field For
Swiggy
Order Date Field
Order No Field
Order Status Field
Cancellation Attribution
Item's total
Merchant Trade Discount
Merchant coupon Discount share
GST liability of merchant
Net bill value Field
Customer payable Field
Platform Service Fee Field
Lead Generation fee
Total Swiggy service fee (including taxes)
Total of other charges
Buyer Cancellation Cost Sharing
MFR (Marked Food Ready)
Cancellation Policy Applied
Coupon Code Applied
Packing & Service charges
Call Center Service Fees
CESS (collected from customer)
Net Payable Amount (before TCS and TDS deduction)
Net Payable Amount (after TCS and TDS deduction)
CTCS
STCS
TDS
Invoice Summary - Sheet Details
Sheet Number
Sheet Name
Invoice Summary - Horizontal Fields - Sheet Details
Delivered Orders Field
Cancelled Orders Field
Total Orders Field
Invoice Summary - Vertical Fields - Sheet Details
Number Of Orders Field
Total Bill Value Field
Merchant Trade Discounts Field
Net Bill Value Field
Gst On Food Field
Cess On Food Field
Total Customer Payable Field
Swiggy Service Fees Field
Total Gst Over Service Fee Field
Total Cess Over Service Fee Field
Total Of Swiggy Service Fees Field
Other Charges Field
Ad Hoc Charges Field
Buyer Cancellation Cost Sharing Field
Cash Pre Payment At Merchant Field
Net Payable Before Tcs And Tds Field
Tcs Field
Tds Field
Net Payable After Tcs And Tds Field
Merchant Level Deductions Field - Enter the row where the deduction starts
Final Net Payable Amount Field
Annexure B - Dediction Sheet Details
Sheet Number
Sheet Name
Annexure B - Dediction Fields
Call Center Service Fees
Particular Field
Details Field
Comments Field
Buyer Cancellation Cost Sharing
Particular Field
Details Field
Merchant Cancellation Charges
Particular Field
Details Field
Refund for Disputed Order
Particular Field
Details Field
Other Payout Adjustment
Particular Field
Details Field
Comments Field
Submit