Flipkart to Tally Import for Sellers — Settlement GST, Direct Sync
Flipkart to Tally import only works if settlements, fees, returns and TCS land in books the way your CA expects. KartManage turns Flipkart seller reports into TallyPrime vouchers over HTTP—correct GST split, multi-GSTIN ready, no XML import loops.
Table of Contents
1. Why Flipkart → Tally breaks manually
- Settlement timing ≠ invoice date thinking
- Fee lines mis-coded into sales or COGS
- TCS not matched GSTIN-wise
- Returns and refunds out of sync with stock
- XML batches failing or posting to the wrong company
Recommended GST software for Flipkart sellers must be settlement-aware. Order CSV import alone is not enough.
2. What KartManage posts from Flipkart
- B2C / B2B sales with IGST or CGST/SGST
- Returns and settlement adjustments
- Marketplace fee / commission invoices
- Payment and settlement reconciliation to bank
- FC stock transfers with e-way bill options into Tally clusters
- COGS / inventory impact where masters are mapped
3. GST and TCS for Flipkart sellers
KartManage reconciles Flipkart TCS and settlement GST breakup before filing pressure builds. HSN/rate exceptions surface early. Deep dives: Flipkart GST tool, TCS reconciliation.
4. Flipkart + Amazon in one tool
Most growth sellers are on both channels. KartManage runs Amazon and Flipkart in one settlement pipeline into Tally—same controls, same CA-ready voucher patterns. If you also need Amazon: Amazon to Tally.
5. Implementation steps
- Enable Tally HTTP and connect KartManage.
- Verify destination company / GSTIN mapping.
- Import a closed Flipkart settlement period.
- Review sample vouchers with your CA.
- Reconcile remittance; then expand history.
6. FAQs
How do I import Flipkart into Tally?
KartManage → verify company → HTTP sync. No XML import screen.
Settlements and TCS?
Yes—settlement-first with GSTIN-wise TCS matching.
Amazon too?
Yes—one account, both marketplaces.
FC transfers?
Stock transfer invoices with e-way bill options into Tally clusters.