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Knowledge base
Getting Started
Onboarding
3
Enabling Warehouse
Registering brand on channels.
Registering on Jabong and Myntra
Managing Inventory
Sending Inventory to Eshopbox
3
Preparing your products: Labeling and Packaging
Creating and Scheduling a Consignment
Delivering the Consignment
Recalling Inventory from warehouse
0
Accounting and Payment
General
4
Overview
Billing value calculation
Invoice Guidelines
Glossary
Calculation of settlement value
4
How is payable value calculated ?
Settlement value calculation when order is shipped
Settlement value calculation when order is returned
Reimbursement of sales tax
Billing model - Accounting methodology
3
Outline - Basics of Billing model
Credit note for discrepancy during inbound
Transition from VAT/CST regime to GST regime for Brands working on Billing model
Consignment model accounting methodology
2
Basic outline - Consignment model of working
Transition from VAT/CST regime to GST regime for consignment model
FAQs
2
Why is billing margin set at 50% ?
Why no GST is reversed / added in the discount credit / debit note ?
Other Eshopbox fees
0
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