Different report formats
Marketplace exports use different columns, order identifiers and layouts, making consistent accounting entries harder to prepare.
Turn your E-Shops (Personal Websites) seller exports into a repeatable TallyPrime accounting workflow. Use SDIS to map Excel or CSV files, validate sample entries and review sales, returns and settlement records.
LET’S TALK SELLER ACCOUNTING
Share your marketplace and accounting requirements. Our team will help you explore the right import setup.
THE SELLER ACCOUNTING CHALLENGE
Marketplace exports use different columns, order identifiers and layouts, making consistent accounting entries harder to prepare.
Returns, refunds and cancellations must be matched to the original sales to keep revenue and stock records accurate.
Marketplace fees, deductions and net payouts must be reconciled against sales records and bank receipts.
FROM SELLER DASHBOARD TO TALLYPRIME
Download the sales, returns, fees and settlement reports available in your seller dashboard as Excel or CSV files.
Configure SDIS to match your export columns with the required TallyPrime ledgers, voucher types, stock items and tax fields.
Check a sample file and run a trial import in a test TallyPrime company to confirm that entries are created correctly.
Compare imported entries with source totals, including taxes, fees and settlements. Reuse the approved SDIS template for reports with the same format.
Review the records available in your E-Shops (Personal Websites) exports and agree how each transaction should appear in TallyPrime.
See the import process ↓Map sales invoices and return reports to the accounting entries required by your business.
Compare available settlement information with sales, refunds and seller balances.
Organise commission, shipping and other charge fields available in your exports.
Map GST and available TCS/TDS information according to your report layout and agreed accounting setup.
Review SKU, item, quantity and inventory fields before importing entries.
Review sample entries, field mapping and totals with the implementation team.
A MORE STRUCTURED APPROACH
| Accounting task | Manual preparation | Configured SDIS workflow |
|---|---|---|
| Report preparation | Rework columns for each accounting batch | Reuse mapping for an agreed report layout |
| Entry creation | Enter or prepare transactions individually | Import supported entries from configured templates |
| Review | Check entries and totals after preparation | Validate a trial import and compare source totals |
| Format changes | Review the new report manually | Review and update the template before reuse |
BEFORE ROUTINE IMPORTS
A successful import starts with a checked sample. Agree the accounting treatment and validate the output before using a template for routine work.
PREPARE FOR YOUR DEMO
A small anonymised export helps us understand your requirements and confirm which transactions can be supported.
List the marketplaces and report types you need to import.
Share your Tally version, company structure and required voucher types.
Provide a small anonymised report with the column headings intact.
BEFORE YOU GET STARTED
Share an anonymised E-Shops (Personal Websites) Excel or CSV export. Our team checks required fields, maps supported transactions to TallyPrime and validates a trial import before confirming implementation.
The workflow described here uses exported reports and configured SDIS templates. A direct API connection or real-time synchronisation requires a separate assessment.
Share sample reports from your own website or custom online store. SDIS mapping is assessed against your actual export columns, order statuses and payment-gateway records.
Separate templates can be configured for different export layouts and transaction types. The final setup depends on your reports and accounting requirements.
Prepare your Tally version, marketplace names, required transactions and a small anonymised sample export.
LET’S CONNECT YOUR SELLER ACCOUNTS
Tell us about your selling channels and TallyPrime setup. We will review your exports and discuss the right import workflow.
Share sample reports from your own website or custom online store. SDIS mapping is assessed against your actual export columns, order statuses and payment-gateway records.
Report formats and transactions are confirmed from your files. Live API integration is assessed separately.