Myntra Seller Finances with Automated Accounting

Optimize Myntra Seller Finances with Automated Accounting & Payment Reconciliation

Managing finances as a Myntra seller involves navigating complex payout settlements, GST calculations, and frequent returns or cancellations.

Manual processes often lead to payment mismatches, compliance risks, and inventory discrepancies. Our tailored Myntra accounting solutions automate payment reconciliation, track marketplace fees, and ensure GST-compliant invoicing.

From reconciling settlements to managing returns, we streamline financial workflows so you can focus on growing your Myntra store efficiently.

5 Key Solutions for Myntra Sellers

1. Automated Payment Reconciliation

Match Myntra’s settlement reports with bank deposits seamlessly. Resolve discrepancies caused by returns, cancellations, or shipping fees using AI-driven tools that flag mismatches in real time.

2. GST Compliance & Invoicing

Generate GST-compliant invoices for Myntra orders automatically. Calculate IGST, CGST, and SGST accurately and file returns through direct integration with GST portals.

3. Myntra Commission & Fee Tracking

Track and categorize Myntra’s marketplace fees, shipping charges, and penalties. Allocate costs to maintain profit margins and identify hidden revenue leaks.

4. Return & Refund Management

Sync return data from Myntra Seller Panel to adjust inventory and financial records. Reconcile refunds with payment gateways to ensure cash flow accuracy.

5. Unified Financial Reporting

Generate Myntra-specific reports like profit/loss statements, tax liabilities, and sales trends. Integrate with Tally, QuickBooks, or Zoho Books for end-to-end accounting.