Portal charges already deducted₹0
Net units during selected month0
RTO ÷ Gross units0%
Customer returns ÷ Gross units0%
Before RTO, returns and cancellation0
RTO + customer returns0
(RTO + customer returns) ÷ Gross units0%
Deducted from GST-inclusive sales₹0
Added back when eligible₹0
Output GST − purchase ITC₹0
After Ads and GST adjustment₹0
Profit calculation
Profit Before Ads = Flipkart Net Earnings − Purchase Cost − Own Packing Cost − Damaged/Non-resellable Return Product Cost.
Final Profit After GST = Profit Before Ads − Ads Expense − Output GST on Sales + eligible Purchase GST ITC.
Flipkart commission, fixed fee, shipping, reverse shipping and GST on Flipkart fees are already handled inside Flipkart Net Earnings, so they are not deducted again. Output GST collected on product sales is separate and is deducted through the GST adjustment. Return-loss cards below are analytical breakups and are not deducted twice.
Return loss breakup
RTO loss defaults to your own packing cost only. Flipkart charges remain included in Net Earnings and are shown separately for transparency.
Monthly actual profit trend
Item / family-wise profit & return analysis
| Product Group | Gross | Net Units | RTO | Customer Return | Net Sales | Flipkart Earnings | Purchase + Packing | RTO Loss | Customer Return Loss | Profit Before Ads | Ads Cost | Profit After Ads | Output GST | Purchase ITC | Profit After GST | Decision |
|---|
Upload Flipkart Profit & Loss Report
Upload the original XLSX containing “SKU-level P&L” and “Orders P&L”.
Calculation used
RTO loss: own packing cost only, as requested.
Customer return loss: own packing + actual forward/reverse shipping and other return charges − reimbursements, plus damaged product cost when configured.
Return-loss figures explain why a product is weak. They are not subtracted twice from Net Earnings.
Product Groups are created only from the P&L upload workflow. After uploading a report, choose the correct Product Group for every unrecognized SKU or create a new group from the dropdown. Once one SKU is assigned, every row with that exact SKU—old reports, the current preview, Ads reports and future uploads—automatically uses the same Product Group. Purchase cost is per physical unit; packing cost is per shipped order.
| Product Group | Assigned SKUs | Purchase Cost | Packing Cost | Pack Qty | Customer Return Damaged % | Sales GST % | Purchase GST % | Purchase ITC | Action |
|---|
Upload Flipkart Ads Report
CSV/XLSX with SKU, ad spend and attributed sales. Drag & drop also works.
Manual Monthly Ads Expense
Monthly Ads Records
| Month | Source | Ads Spend | Attributed Sales | Allocation | Use for Profit | Action |
|---|
Saved monthly P&L reports
| Month | SKUs | Net Sales | Flipkart Earnings | Actual Profit | RTO Loss | Customer Return Loss | Action |
|---|
Change Admin PIN
Default Damage Return Setting
Use this percentage for customer-return units when a product group does not have its own percentage. Family-level percentage overrides this default.
GST Settings
Accounted Net Sales is treated as GST-inclusive. Set the correct rate family-wise; defaults apply where no family override is saved.
Backup
Cloud is primary storage. You can also download a JSON backup.