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 - TCS
Orders - Sheet Details
Sheet Number
Sheet Name
Orders Fields
GST
Operator's Name
Tax period of GSTR 8
Gross Value
Value of supplies returned
Net amount
- Horizontal Fields - Sheet Details
Integrated Tax Field
Central Tax Field
State Tax Field
Text to Search for
Swiggy
Text to Search for
Zomato
Text to Search for
BharatPe
Text to Search for
PhonePe
Text to Search for
Paytm
Text to Search for
RazorPay
Submit