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Popular reconciliation template

Myntra Sales vs Payment Reconciliation

Reconcile Myntra sales with Myntra payment reports to match orders, returns, fees, commissions, deductions, taxes, settlements, and payment amounts in one structured workflow.

Upload the required Myntra reports, select the period, run reconciliation, and review fully matched, partially matched, unmatched, and skipped records.

Start this reconciliationSchedule guided setup
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Ready-made workflow · Reusable every period · Manual upload or automated data flow

Myntra Sales Report
Myntra Payment Report
Return / Refund Data
Fee / Deduction Data

Cointab Myntra Reconciliation

MatchedPartially MatchedUnmatchedSkipped

Reconcile Myntra sales with actual payments

Myntra reports can include sales, returns, refunds, commissions, fees, taxes, deductions, adjustments, and final payment amounts. Cointab helps bring these into a clear reconciliation report.

The Myntra Sales vs Payment reconciliation helps sellers compare Myntra sales and order-level data with the amounts actually paid or settled by Myntra.

This helps finance teams answer questions such as:

  • Which Myntra orders were paid?
  • Which sales are not yet paid?
  • Which returns or refunds reduced the payment?
  • Which fees, commissions, deductions, or taxes explain the difference?
  • Which transactions are present in the sales report but not in the payment report?
  • Which payment entries do not have a matching sale?
  • Which items need follow-up or internal review?

This template is useful for Myntra sellers, eCommerce brands, marketplace finance teams, and accounting teams that need a repeatable Myntra reconciliation process.

Required files for this template

Cointab's ready-made workflow is designed around standard Myntra reports used for sales, return, deduction, and payment reconciliation.

Data sourceExample records
Myntra Sales ReportUsed as the order-level or transaction-level report containing sales, item, order, invoice, amount, tax, and marketplace details.
Myntra Payment ReportUsed to compare Myntra sales records with payment, settlement, payout, deduction, commission, or amount-level data.
Return / Refund ReportUsed where returns, refunds, cancellations, reverse logistics, or customer refund adjustments need to be reconciled separately or enriched into the workflow.
Reverse Shipping ReportUsed where reverse logistics, RTO, return charges, or return-related adjustments need to be reviewed with sales and payment data.
Internal Order / ERP ReportOptional, but useful if the finance team also wants to compare Myntra data with internal sales, books, ERP, or order management records.
Supporting DataOptional supporting files for SKU mapping, tax mapping, product information, internal order references, fee logic, store mapping, or other enrichment.

What Cointab matches in Myntra reconciliation

Cointab compares order, payment, return, deduction, commission, tax, and payout information across Myntra reports.

Sales and order records

Match Myntra sales transactions with corresponding payment or settlement entries.

Returns and refunds

Identify whether returned, refunded, cancelled, or reverse-adjusted orders are correctly reflected in payment.

Fees and deductions

Track marketplace fees, commissions, shipping charges, collection fees, taxes, penalties, adjustments, or other deductions where available.

Payment and payout amounts

Compare expected payment amounts with actual payment, settlement, or payout records.

Tax and adjustment records

Review tax-related differences, adjustments, marketplace-side changes, and amount breakups where relevant.

Internal records, if added

If internal ERP, order, or books reports are included, Cointab can also compare Myntra records against the company's internal sales or accounting data.

Common Myntra reconciliation exceptions

Cointab helps finance teams focus on differences instead of manually reviewing every Myntra transaction.

Sale not paid

A sale appears in the Myntra sales report but is not found in the payment report for the selected period.

Payment without matching sale

A payment or settlement entry appears without a clear matching transaction in the sales report.

Amount mismatch

The order or transaction reference matches, but the expected amount and paid amount are different.

Return or refund difference

A return, refund, cancellation, or reverse adjustment does not match expected records.

Fee or commission difference

Marketplace fees, commissions, taxes, shipping charges, collection charges, penalties, or other deductions explain part of the payment difference.

Payment timing difference

A transaction belongs to one period but is paid in a later payment or settlement cycle.

Duplicate or repeated entry

The same order, transaction, or payment entry appears more than once or is included in multiple files.

Missing or unclear reference

Order ID, item ID, payment reference, invoice number, or transaction reference is missing, incomplete, or appears inside a description field.

Skipped record

A row cannot be reconciled because required data is missing, invalid, duplicate, incomplete, or unusable.

How this ready-made reconciliation works

Cointab pre-configures the workflow so your team does not need to rebuild the Myntra reconciliation setup every period.

01

Select the template

Choose Myntra Sales vs Payment from popular reconciliations.

02

Select the period

Choose the month, quarter, year, lifetime period, or custom period you want to reconcile.

03

Upload Myntra reports

Upload Myntra sales report, payment report, and any required return, refund, reverse shipping, deduction, or supporting files.

04

Validate file format

Cointab checks whether the uploaded files match the expected structure and highlights missing or incorrect columns.

05

Run reconciliation

Cointab applies predefined data preparation and matching logic for Myntra sales and payment data.

06

Review output

View fully matched, partially matched, unmatched, and skipped records.

07

Download or automate

Download the Excel report, or automate future data input and output through email, SFTP, or APIs.

Structured matching first, AI assistance for difficult cases

Cointab applies structured reconciliation logic first, then uses AI to help with difficult open transactions where fixed rules are not enough.

Structured matching

Structured matching can use:

Myntra Order IDItem IDTransaction IDPayment referenceSettlement IDInvoice numberSKU or product referenceReturn or refund referenceAmount fieldsTax or fee fieldsDate fieldsDerived or cleaned identifiers

Matching scenarios

  • One-to-one

    One Myntra sale or order matches one payment entry.

  • One-to-many

    One sale or order maps to multiple fee, tax, return, deduction, or payment records.

  • Many-to-one

    Multiple transactions are grouped into one payment, settlement, or payout.

  • Many-to-many

    Multiple Myntra records and multiple payment records are grouped and compared.

  • Partial matching

    Identifiers match, but amounts differ.

  • Net and contra matching

    Sales, returns, refunds, fees, commissions, taxes, and adjustments are netted where required.

AI-assisted transaction matching

After structured rules run, AI helps match difficult open transactions where:

  • References are incomplete
  • Descriptions are messy
  • Payment details contain embedded references
  • Return or refund entries do not directly map to sales
  • Amounts require contextual understanding
  • Marketplace-side descriptions are inconsistent
  • Multiple possible matches exist

AI exception analysis

For transactions that remain open, AI can help identify possible reasons such as:

Payment timing differenceMissing Myntra reportReturn adjustmentRefund mismatchFee or commission differenceTax differenceDuplicate entryInternal data issueMarketplace-side adjustment

AI assists matching and exception review, but Cointab keeps reconciliation transparent, reviewable, and audit-friendly.

Audit-ready Myntra reconciliation reports

Cointab gives your team a clear report showing which Myntra transactions matched, partially matched, remained unmatched, or were skipped.

Report categories

  • Fully matched

    Myntra sales and payment records where identifiers and amounts match.

  • Partially matched

    Records where identifiers match but amounts differ.

  • Unmatched in sales report

    Transactions present in the Myntra sales report but not found in the payment report.

  • Unmatched in payment report

    Payment or settlement records that do not clearly match Myntra sales transactions.

  • Skipped

    Records excluded due to missing, invalid, duplicate, incomplete, or unusable data.

Report capabilities

  • Summary cards
  • Transaction-level details
  • Filters for review
  • Difference amounts
  • Matched transaction drill-down
  • Manual match
  • Undo manual match
  • Excel export
  • Audit-friendly output

Automate recurring Myntra reconciliation

Once this workflow is stable, Cointab can automate file input, reconciliation runs, and output delivery.

1

Bring data into Cointab

Data can be received or pulled through:

EmailSFTPAPI integrations, where available
2

Run automatically

Schedule reconciliation:

MonthlyWeeklyDailyAfter file receiptAfter all required files are availableAt a custom frequency
3

Push output back

Send reconciliation output to:

ERPAccounting systemBI dashboardInternal finance systemAnalytics databaseData warehouseInternal exception tracker
  • Matched Myntra records
  • Unmatched sales records
  • Unmatched payment records
  • Return/refund differences
  • Reverse shipping differences
  • Fee/commission differences
  • Deduction differences
  • Open items
  • Suggested actions
  • Excel reconciliation report
  • Structured API output

View a Myntra reconciliation demo report

See how Cointab presents Myntra Sales vs Payment output with matched, partially matched, unmatched, and skipped transactions.

Myntra Sales vs Payment Demo

Explore a sample report showing Myntra sales, returns, deductions, payment records, payout differences, and open items.

View demo report
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Explore related marketplace reconciliations

Cointab supports other marketplace and settlement reconciliation workflows.

Amazon MTR vs Disbursement

Reconcile Amazon order, transaction, return, deduction, disbursement, and payout reports.

View template

Flipkart Sales vs Settlement

Reconcile Flipkart sales, returns, deductions, settlements, and payout reports.

View template

Marketplace Sales vs Settlement

Use a general marketplace reconciliation workflow for sales, returns, deductions, and payouts.

View template

Sales vs Payment Gateway

Reconcile website or app sales with PSP payments, refunds, and settlements.

View template

Built for Myntra sellers and marketplace finance teams

This template is useful for teams that regularly reconcile Myntra orders, deductions, returns, payments, and payouts.

eCommerce brands

For brands selling on Myntra and reconciling marketplace payments with sales, returns, and deductions.

Online sellers

For sellers who need a repeatable process to check whether Myntra payments match expected amounts.

Marketplace finance teams

For teams handling high-volume order, return, deduction, commission, and payment data.

Accounting teams

For teams preparing reconciliation reports for month-end close, books, and audit.

Outsourced finance teams

For accounting firms or finance operations teams handling Myntra reconciliation for multiple clients.

Trusted by teams handling marketplace reconciliation

Cointab is used by finance and operations teams that reconcile high-volume, multi-source transaction data across marketplaces, payments, banks, partners, and internal systems.

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“We have worked on many softwares but we love the ease of using cointab. The staff and support is very instant. They are approachable, proficient and patient. Team is very cooperative with the customisations. The experience of using cointab was nice.”

— Urbanic

Myntra Sales vs Payment FAQs

Start Myntra Sales vs Payment reconciliation

Use Cointab's ready-made Myntra reconciliation workflow to match sales, identify payment differences, review exceptions, and export audit-ready reports.

Start this reconciliationSchedule guided setup
View demo report→

Ready-made workflow · Reusable every period · Manual upload and automation supported

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