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The Invoice TabRecall Products Anytime
Track Inventory with Stock Ledger
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Five simple steps to download your invoices
Step 1: Select FA Services
Step 2: Select Reports
Invoice dump: A report of your sales , to fulfil accounting requirements at your end
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Step 3: Select Invoices
Step 4: Select a date range within which you want your invoices to be sent to you
Note:
1. A seller can only select a date range of maximum 31
days to request for his invoices.
2. You cannot download the current day’s invoice.
However, theinvoices up to the previous
business day can be downloaded.
In case of no invoices : the seller will not receive any email
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Step 5: Select Request Invoices and choose between the option to get your invoice download in CSV/PDF
format
Maintain the accuracy of your payments and sales count all through out.
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Know how to recall products anytime
Know how to get your inventory update whenever you want
Learn More!
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Questions?
Write to Seller Support at [email protected] or call on 080-67981111 (9am to 9pm)
Please mention your email
address/display name in all your communications