To add your Amazon Commission Invoice into the OWS Panel, please follow the following steps

Login to your OWS Panel and Select the "Commission Invoice" Tab in the Setup Menu.


Commission Invoice Menu
Click on the following Button

Add Marketplace Commission

Your Amazon Commission Invoice has the following components, which need to be entered into the Commission Invoice in OWS, as depicted below:

Entering Amazon Commission Invoice in OWS

Notes


  • The Date Format to be used in OWS is (yyyy-mm-dd)
  • When entering the Invoice Amount, input either of "Excluding GST Amount" OR "Including GST Amount", and remember to input the "Ledger Tax(in %)
  • "Invoice Type" is required to identify whether the transaction in "Inter State" OR "Intra State"