Accounting Services for E-commerce Sellers, prepared and reviewed by a practising CA at an ICAI-registered firm, with a fixed fee confirmed in writing.
Reviewed by CA Rinky Vishwakarma (ICAI No.: 177507) · Last updated
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A marketplace pays you a net amount after commission, fixed fees, shipping, returns and tax collected at source. The bank credit therefore never equals the sales you made. If you book the bank credit as sales, revenue and cost are both understated.
We book gross sales at order level, then record each deduction against its own account, and match the net to the bank. The difference between marketplace reports and the bank is listed order by order, which is where unpaid claims and wrongly charged fees surface.
High return rates quietly consume margin: the product comes back damaged, the shipping both ways is lost and the commission is not refunded. We calculate the loss per return and per product, so you can decide which listings to drop.
Marketplaces collect tax at source on your sales and report it, and you claim that credit in your returns. If stock is held in several states, each warehouse state needs its own registration and return, which we file from one ledger.
| Component | Amount (Rs.) |
|---|---|
| Gross sale | 1,000 |
| Commission and fixed fee | (150) |
| Shipping | (70) |
| Tax collected at source | (10) |
| Net settlement to bank | 770 |
See also: GST Accounting Services, Bank Reconciliation Services, MIS Reporting Services.
Download reports from each channel
Days 1 to 2Match orders to settlements
Days 3 to 6Compute channel and product margins
Day 7GST returns and MIS delivered
By due datesEvery client receives a short, CA-reviewed MIS. A free blank format is available to download with no sign-up: Monthly MIS report format.
| Line | This month (Rs.) | Last month (Rs.) | Comment |
|---|---|---|---|
| Revenue | 12,40,000 | 11,10,000 | Up 11.7% |
| Gross margin | 31.5% | 29.8% | Better purchase rates |
| Operating expenses | 2,95,000 | 2,80,000 | Rent revision |
| Net profit before tax | 95,600 | 52,300 | Margin improved |
| Closing cash and bank | 3,42,000 | 2,60,000 | Collections on time |
| Debtors over 90 days | 74,000 | 1,12,000 | Two accounts recovered |
| Line | Amount |
|---|---|
| Our professional fee (per month + GST) | Rs. 3,500 |
| GST at 18% | Rs. 630 |
| Government or statutory fee | Rs. 0 (none for accounting work) |
| Total payable | Rs. 4,130 |
| Plan | Best for | Entries a month | Fee a month | With 18% GST |
|---|---|---|---|---|
| Starter | Professionals, service firms | Up to 100 | Rs. 1,500 | Rs. 1,770 |
| Growth | Traders, small manufacturers | Up to 500 | Rs. 3,500 | Rs. 4,130 |
| Scale | Retail, restaurants, e-commerce | 500+ | Rs. 7,500 | Rs. 8,850 |
| Service | Fee |
|---|---|
| Payroll, up to 10 employees | Rs. 1,000 a month |
| TDS accounting and returns | Rs. 1,000 a month |
| Extra bank account reconciliation | Rs. 1,000 a month |
| MIS pack with commentary | Rs. 2,000 a month |
| Backlog clean-up, up to 6 months | Rs. 4,999 one-time |
| Annual accounts and audit support | Rs. 9,999 a year |
| Virtual CFO | Rs. 15,000 a month |
Fees are fixed in writing after we review one sample month. Accounting has no government fee; taxes you owe are paid directly to the government.
"Ever since my association, I am impressed with the professionalism and personal conduct of the firm. Clients are made to feel belonging."
"An extremely professional setup, very responsible to all our needs. Strongly recommend for taxation and accounting services."
"The best for auditing, finance, and budget analysis. Will consistently give the best possible solution, worth every penny."
Fellow Chartered Accountant (FCA) with over 12 years of experience across Big 4 audit, investment banking and independent practice. Personally reviews each client's books and MIS before sign-off, and signs certificates in her capacity as a practising CA.
in View LinkedIn profileYes. We use the settlement, order and tax reports you download from each seller dashboard and import them into your software at order level. That avoids manual entries and lets us trace each rupee from sale to bank credit, including fees, returns and tax collected.
Yes. Each warehouse state needs its own GST registration and return. We prepare the returns for each from the same ledger and reconcile stock transfers between states, which are treated as supplies and need correct documentation. Stock transfers between warehouses are documented to avoid disputes later.
Yes. After booking fees, returns, shipping, advertising and cost of goods, the monthly MIS shows contribution margin by product and channel. Many sellers discover that a best-seller loses money after returns and advertising, which is information the gross sales report hides.
SVT & Associates is an ICAI-registered Chartered Accountancy firm. Every account is supervised and reviewed by CA Rinky Vishwakarma, Fellow Chartered Accountant, ICAI Membership No. 177507. Where a certificate or attest report is issued, it is signed by a practising CA and carries a UDIN.
After a short consultation and receipt of your documents, onboarding usually takes three to five working days, and the first monthly books are delivered within seven days of receiving complete data. If a filing deadline is close, we handle that first and then complete the wider setup.
Yes. As a Chartered Accountancy firm we are bound by the ICAI Code of Ethics on professional confidentiality. Your records are accessed only by staff working on your account, are shared through controlled folders or your own software, and are never given to third parties without your written consent or a legal requirement.
We work in your existing software, whether Tally Prime, Tally ERP 9, Zoho Books, QuickBooks or Busy, so you do not need to switch. Your licence and data remain yours at all times, and a full export of your books is available whenever you ask for it.
Fees are fixed and confirmed in writing after we review one sample month of your data. Our fee and GST are shown on separate lines, and accounting has no government fee. Work outside the agreed scope, such as a backlog clean-up, is priced separately and agreed with you before it begins.
Yes. Most of our work is delivered online across India, using shared folders, your accounting software, video calls and WhatsApp. Our office is in Goregaon West, Mumbai, where local clients can meet the CA in person, but no visit is needed to start or continue the service.
Monthly plans are not locked in, and you can end the service by giving us notice. You will receive your books, reconciliations and working papers in an exportable form. The Refund Policy linked in the footer explains how any advance payment is treated.
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