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We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!
Remittance Reports
- Browntape KB Team (Unlicensed)
Analytics
Marketplaces provide remittance report on specific intervals, these reports contain detailed information about settled orders (settled orders include remitted orders, zero remitted orders and negative remitted orders).
Browntape’s remittance reports allows user to drill down into these remittance reports and understand the payout for each order
Below illustrations will explain how remittance can be accessible and be helpful.
How remittance is calculated,
Total marketplace fees – Selling price
Foreg: A customer paid Rs. 599 and the marketplace charges fees as shown below
Payment collection Fee = 20.00
Marketing Fee = 78.47
Courier fee = 50.00
Service Tax = 21.53
Total marketplace commission = 100.00
Total remitted amount = 429.00
The Remittance Report offers comprehensive remittance information organized by order, encompassing various channels and order date values. All you need to do is choose your preferred date range and initiate the creation process with a simple click.
Here's a breakdown of each header in the report:
Order Id: This column contains the unique BT ORDER ID for each order.
Channel: Indicates the name of the sales channel (CHANNEL NAME) through which the order was received.
Channel Ref: Refers to the CHANNEL ORDER ID, which is an identifier associated with the order within the specific channel.
Channel Order Type: Describes the type of channel used for the order, such as "Easy Ship," "FBA," or "Merchant Shipped."
Channel Ref 2: This is an additional reference or identifier for the order within the channel, if applicable.
Invoice Number: Displays the BT Invoice Number associated with the order.
Order Date(IST): Indicates the order date in the Indian Standard Time (IST) zone.
Order Time(IST): Shows the time at which the order was placed in IST.
Order Type: Specifies whether the order was paid or Cash on Delivery (COD).
10. Remitted Amount: Displays the amount received from the marketplace for the order.
11. Gross Order Amount: Indicates the total gross amount of the order.
12. Deductions: Shows the amounts deducted from the order's total amount.
13. Deduction Description: Describes the type or reason for the deduction.
14. Deduction Classification: Categorizes the deduction into a specific class or category.
15. Remittance ID: Represents the unique identifier associated with the remittance process for the order.
16. Remittance Date: Displays the date on which the remittance occurred.
17. Remittance Channel Ref: Refers to the identifier associated with the remittance within the remittance channel.
These columns collectively provide a detailed overview of order-related data, including order details, financial transactions, and remittance information.
The Negative Remitted Order Report provides an overview of negative remitted orders in a general context.All you need to do is choose your preferred date range and initiate the creation process with a simple click.
Here's a breakdown of each header in the report:
Order Id: This column contains the unique BT ORDER ID for each order.
Channel: Indicates the name of the sales channel (CHANNEL NAME) through which the order was received.
Channel Ref: Refers to the CHANNEL ORDER ID, which is an identifier associated with the order within the specific channel.
Channel Order Type: Describes the type of channel used for the order, such as "Easy Ship," "FBA," or "Merchant Shipped."
Invoice Number: Displays the BT Invoice Number associated with the order.
Order Date(IST): Indicates the order date in the Indian Standard Time (IST) zone.
Order Time(IST): Shows the time at which the order was placed in IST.
Order Type: Specifies whether the order was paid or Cash on Delivery (COD).
Remitted Amount: Displays the amount received from the marketplace for the order.
10. Gross Order Amount: Indicates the total gross amount of the order.
11. Deductions: Shows the amounts deducted from the order's total amount.
12. Deduction Description: Describes the type or reason for the deduction.
13. Deduction Classification: Categorizes the deduction into a specific class or category.
14. Remittance ID: Represents the unique identifier associated with the remittance process for the order.
15. Remittance Date: Displays the date on which the remittance occurred.
16. Remittance Channel Ref: Refers to the identifier associated with the remittance within the remittance channel.
The Zero Remitted Order Report offers a general overview of zero remitted orders.All you need to do is choose your preferred date range and initiate the creation process with a simple click.
Here's a breakdown of each header in the report:
Order Id: This column contains the unique BT ORDER ID for each order.
Channel: Indicates the name of the sales channel (CHANNEL NAME) through which the order was received.
Channel Ref: Refers to the CHANNEL ORDER ID, which is an identifier associated with the order within the specific channel.
Channel Order Type: Describes the type of channel used for the order, such as "Easy Ship," "FBA," or "Merchant Shipped."
Invoice Number: Displays the BT Invoice Number associated with the order.
Order Date(IST): Indicates the order date in the Indian Standard Time (IST) zone.
Order Time(IST): Shows the time at which the order was placed in IST.
Order Type: Specifies whether the order was paid or Cash on Delivery (COD).
Remitted Amount: Displays the amount received from the marketplace for the order.
10. Gross Order Amount: Indicates the total gross amount of the order.
11. Deductions: Shows the amounts deducted from the order's total amount.
12. Deduction Description: Describes the type or reason for the deduction.
13. Deduction Classification: Categorizes the deduction into a specific class or category.
14. Remittance ID: Represents the unique identifier associated with the remittance process for the order.
15. Remittance Date: Displays the date on which the remittance occurred.
16. Remittance Channel Ref: Refers to the identifier associated with the remittance within the remittance channel.
The Un-Remitted Order Report presents a general overview of unremitted orders. All you need to do is choose your preferred date range and initiate the creation process with a simple click.
Here's a breakdown of each header in the report:
Order Id: This column contains the unique BT ORDER ID for each order.
Channel: Indicates the name of the sales channel (CHANNEL NAME) through which the order was received.
Channel Ref: Refers to the CHANNEL ORDER ID, which is an identifier associated with the order within the specific channel.
Channel Order Type: Describes the type of channel used for the order, such as "Easy Ship," "FBA," or "Merchant Shipped."
Channel Ref 2: This is an additional reference or identifier for the order within the channel, if applicable.
Order Status: Specifies the current status of the order, such as "Delivered," "Shipped," "In transit," or "Return initiated."
Invoice Number: Displays the BT Invoice Number associated with the order.
Order Date(IST): Indicates the order date in the Indian Standard Time (IST) zone.
Order Time(IST): Shows the time at which the order was placed in IST.
10.Gross Order Amount: Represents the total gross amount of the order.
These columns provide essential information about each order, including its identification, source, status, and financial details, allowing for efficient order tracking and management.