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 - Sales Reconciliation
Date
bill no
Sales
Net Sales
gross
order type
Total Tax
Discount
Reference ID
Status
Mode Of Payment
Choose ..
Cash
Card
BharatPe
Paytm
Phonepe
Razorpay
Aggregators
Amazon
Dotpe
Zomato Gold
Tone Tag
Possier
Dine out
[+]
cash
x
card
x
bharatpe
x
paytm
x
phonepe
x
razorpay
x
aggregators
x
amazon
x
dotpe
x
zomato_gold
x
dine_out
x
possier
x
Sale Source
Choose ..
[+]
Additional/Package Charges
Choose ..
[+]
Taxes
Choose ..
Tax Amount
[+]
*** Mode Of Payment Fields - if PAYMENT TYPE Comes in one Column
Single Column MODE OF PAYMENT
Submit