Company workspace
Set up your company to reconcile marketplace payouts
Each company gets its own workspace with its saved reconciliations. Match every order in the sales reports against the marketplace's settlements, month by month, export the working to Excel, and create the Tally vouchers.
- Myntra: the Packed, RTO and RT GSTR reports (CSV) and the settlement report (XLSX). Amazon: the MTR B2C and B2B reports (CSV) and the settlement reports (TXT).
- Keep one folder per month, named like Aug-2026, inside one parent folder.
- Choose the parent folder here and run the reconciliation.
New reconciliation
Add your monthly report folders
Choose the parent folder that holds one folder per month, or drop it here. You can also add individual files and set their month.
No reports added yet. Detected months and report types will be listed here so you can check them before running.
Tally settings
Ledger and voucher names exactly as they appear in this company's TallyStock items
Reconciliation