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How to use E-Commerce Excel Template?

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The E-Commerce Excel Template allows you to import sales data directly from marketplaces like Flipkart, Amazon, Meesho, Snapdeal etc., using their seller-provided Excel reports.

This helps you avoid manual entry, Auto-validate e-commerce sales, prepare GSTR-1 faster, and consolidate data when multiple GSTINs exist


As of now, our e-commerce template functionality specifically works with Flipkart, Amazon, Meesho, Myntra, JioMart, Zomato, Limeroad and Snapdeal, and we will provide support for integration with other famous e-commerce platforms later on.

Where You See This Option
  • Navigate to the company Return section, specifically within GSTR-1, and select Import Your Data located in the top right corner.
  • Clicking on it will present multiple import options, including the E-Commerce Excel Template (BETA).
  • Click this option to begin uploading E-Commerce data.


Selecting GSTIN & Return Period
  • Once you open the template, Munim displays the currently selected GSTIN and the filing period
  • The interface will display the supported e-commerce operator marketplace options for data upload.

  • If your business operates with more than one GSTIN under the same company, enable the option: Do you have multiple GSTIN?
  • This lets you upload combined data from all GSTINs in a single Excel file, provided by the marketplace.
  • You may select multiple marketplaces and proceed by clicking the “Next” button.
  • On this page, you can view the import data options for various marketplaces you have selected and prepare them one by one.

  • On this page, you can upload files and utilise the validation process to identify any errors in files.
  • You will also find a summary box for each marketplace, displaying the uploaded data with its status.
  • You can click on the GSTR-1 Summary button on the top right after successfully uploading and verifying the data.


Uploading Marketplace Excel Files
  • On the Import data page, under each marketplace, click the Upload file button.
  • A pop-up will appear, which shows the upload boxes for the required Excel files.
  • There will be one month box for regular filing; for quarterly filing, you will see upload options for each month in qaurter month.
  • Only Excel (.xlsx) file format is accepted. File types vary according to the Marketplace. As shown in the screenshots below:


Validation & Import Process
  • Once files are uploaded, Munim GST will automatically:
    • Reads and validates data, Detects missing GST rate or wrong invoices, Identifies duplicate entries, Checks incorrect formats, Add Ecommerce Operator GST no.

  • If any issues are found, an error summary will appear. Here you can correct the data and proceed.
  • We have provided a Calculate GST Rate button to fetch the GST rate according to the HSN number.
  • If everything is correct, the data will be successfully imported.


Which Files Should You Upload?
  • You must upload the GSTR Return Report downloaded from the e-commerce operator’s seller dashboard.
  • Supported file types and locations to download (may vary):
    • Flipkart GST Return Report- Flipkart Seller Hub → Reports → Report Centre → Tax Reports → GSTR Return Report → Generate & Download.
    • Amazon GST Settlement / GST Summary Excel- Amazon Seller Central → Reports → Tax Document Library → GST Settlement / Monthly Tax Report (MTR) → Download
    • Meesho GST Report- Meesho Supplier Panel → Orders → Reports → Sales / Sales Return → Download
    • Snapdeal GST Report- Snapdeal Seller Panel → Reports → Sales Reports → Tax Invoice Reports → Download
    • Myntra GST Report– Myntra Seller Panel → Reports → Sales Reports → GST Reports / Tax Invoice Report → Download

      LimeRoad GST Report– LimeRoad Seller Panel → Reports → Order Reports → Tax Invoice / GST Report → Download

      JioMart GST Report– JioMart Seller Panel → Reports → Sales Reports → GST Invoice Report → Download

      Zomato GST Report– Zomato Partner Dashboard → Reports → Statements → Tax Invoice / GST Report → Download
  • Note: Exact naming can slightly vary based on panel updates, but these are the closest standard navigation paths used in practice. Please verify and download the e-commerce operator’s GST-wise sales breakdown report.

Make sure you download the file directly from the operator without modifying it.

How This Helps in GSTR-1 Filing

After import, all e-commerce invoices directly appear in your GSTR-1 module, accurately sorted into:

  • B2B sales
  • B2C sales
  • TCS collected by the operator

This reduces manual entry and ensures accurate filing.


Important Notes
  • Only Excel files are supported.
  • PDF or CSV files are not accepted.
  • Do not modify the downloaded Excel manually.
  • File names should be simple, without special characters.
  • For quarterly returns, monthly files must be uploaded separately.

For any queries or assistance, please reach out to support.

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