Different report formats
Marketplace exports use different columns, order identifiers and layouts, making consistent accounting entries harder to prepare.
to TallyPrime.Seller accountingwith SDIS.
Turn your ShopClues exports into a configured accounting workflow with SDIS. Validate sales, return and payment records before importing approved entries into TallyPrime.
Excel / CSV report mapping
Sales, returns and settlement review
Trial import before implementation
LET’S TALK SELLER ACCOUNTING
Book your guided demo
Share your marketplace and accounting requirements. Our team will help you explore the right import setup.
THE SELLER ACCOUNTING CHALLENGE
More channels. More details to reconcile.
Returns and adjustments
Returns, refunds and cancellations must be matched to the original sales to keep revenue and stock records accurate.
Charges and settlements
Marketplace fees, deductions and net payouts must be reconciled against sales records and bank receipts.
FROM SELLER DASHBOARD TO TALLYPRIME
Turn seller exports into TallyPrime entries.
SDISValidate & map
TallyPrimeAccounting entries
01
Export Excel from your seller dashboard
Download the sales, returns, fees and settlement reports available in your seller dashboard as Excel or CSV files.
STEP 01
02
Map your data with SDIS
Configure SDIS to match your export columns with the required TallyPrime ledgers, voucher types, stock items and tax fields.
STEP 02
03
Validate and import into TallyPrime
Check a sample file and run a trial import in a test TallyPrime company to confirm that entries are created correctly.
STEP 03
04
Verify totals and reuse your template
Compare imported entries with source totals, including taxes, fees and settlements. Reuse the approved SDIS template for reports with the same format.
STEP 04
ShopClues · Accounting scope
What SDIS can map for ShopClues.
Review the records available in your ShopClues exports and agree how each transaction should appear in TallyPrime.
See the import process ↓01ShopClues exports
Sales & returns
Map sales invoices and return reports to the accounting entries required by your business.
02ShopClues exports
Settlement review
Compare available settlement information with sales, refunds and seller balances.
03ShopClues exports
Marketplace fees
Organise commission, shipping and other charge fields available in your exports.
04ShopClues exports
Tax fields
Map GST and available TCS/TDS information according to your report layout and agreed accounting setup.
05ShopClues exports
Stock & item mapping
Review SKU, item, quantity and inventory fields before importing entries.
06ShopClues exports
Validation & support
Review sample entries, field mapping and totals with the implementation team.
A MORE STRUCTURED APPROACH
Give repeat imports a consistent starting point.
| 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
Review the details that matter.
A successful import starts with a checked sample. Agree the accounting treatment and validate the output before using a template for routine work.
- Invoice numbers and transaction dates
- Sales, returns and adjustment totals
- Ledger, item and voucher mapping
- Available tax fields and seller charges
- Settlement references and balances
- Duplicate handling and backup procedure
PREPARE FOR YOUR DEMO
Bring your reports. We will review the fit.
A small anonymised export helps us understand your requirements and confirm which transactions can be supported.
Your selling channels
List the marketplaces and report types you need to import.
Your accounting setup
Share your Tally version, company structure and required voucher types.
A sample export
Provide a small anonymised report with the column headings intact.
BEFORE YOU GET STARTED
Questions about ShopClues report imports.
How does SDIS import ShopClues reports into TallyPrime?
Share an anonymised ShopClues Excel or CSV sample. We assess supported fields, configure the mapping and validate trial entries in a test TallyPrime company before confirming scope.
Is this a live connection to my marketplace?
The workflow described here uses exported reports and configured SDIS templates. A direct API connection or real-time synchronisation requires a separate assessment.
What should we check in ShopClues exports?
Prepare your available ShopClues sales, return and payment exports. Retain order references so fees, refunds and net receipts can be reviewed before approved imports.
Can we use different templates for different marketplaces?
Separate templates can be configured for different export layouts and transaction types. The final setup depends on your reports and accounting requirements.
What should we prepare for a demo?
Prepare your Tally version, marketplace names, required transactions and a small anonymised sample export.
LET’S CONNECT YOUR SELLER ACCOUNTS
Let’s make your next accounting cycle simpler.
Tell us about your selling channels and TallyPrime setup. We will review your exports and discuss the right import workflow.
Built around your ShopClues reports
Order exports, returns and payout deductions
Prepare your available ShopClues sales, return and payment exports. Retain order references so fees, refunds and net receipts can be reviewed before approved imports.
Report formats and transactions are confirmed from your files. Live API integration is assessed separately.