Sales, discounts, cancellations, delivery, COD cash and GST on one board — because the store, the deliveries and the books live in the same system. Filter it eleven ways, export it when finance asks, or just ask it a question.
Revenue, discounts, cancellations and delivered value, for any date range.
COD collected but still with a rider or store, so the bank balance never surprises you.
Day, area, PIN, payment mode, rider, coupon, product, new against repeat.
Questions answered on your own data in seconds, instead of half a day of exports.
Orders missing on either side, payment drift, cancelled-but-not-refunded and gaps in the invoice series surface before you open the shop.
Invoices and credit notes sit behind every revenue figure. See GST invoicing.
Sales, discounts, cancellations, delivered value, average order, prepaid versus COD and cash not yet banked — on one board, for any date range.
Yes — by day, area, PIN, payment mode, rider, coupon, product and new versus repeat customers, all on the same filtered set of orders. Any view can be exported as CSV.
No. Cancelled and returned orders drop out of revenue when they happen, with a credit note raised against the original invoice.
Yes — for example "what did we invoice in Gurgaon last month, net of credit notes?" is answered on your own data in seconds.
A nightly reconciliation runs fifteen checks against your commerce backend — missing orders, payment drift, cancelled-but-not-refunded and gaps in the invoice series — so the reports and the books agree.
Yes. Connect your existing store and the reports cover its orders along with delivery, COD and GST.
Leave your number and we'll take it from there — your store, your catalogue, your delivery setup, done by our team.
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