To add your Amazon Commission Invoice into the OWS Panel, please follow the following steps
Click on the following Button
Your Amazon Commission Invoice has the following components, which need to be entered into the Commission Invoice in OWS, as depicted below:
- 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"