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Vendor Accounting and Withdrawal Guide
Vendor Accounting and Withdrawal Guide
- Open Accounting: Go to My Seller > Accounting and review your ledger, opening balance, period totals, and closing balance.
- Generate Statements: Use filters for period, payout type, and approval status. Export HTML/PDF/XLSX for audits.
- Understand Entries: Credits are order earnings, debits are deductions/withdrawals, and pending or declined withdrawal requests are non-posting informational rows.
- Request Withdrawal: Submit a withdrawal request from vendor accounting with accurate payable amount and remarks. Marketplace reviews and approves before settlement.
- Track Settlement: After approval and bank settlement, payout rows move from pending/open to settled. Keep invoice and bank references for reconciliation.
Need help?
Contact marketplace accounting support via Message Center or email sellers@fyaril.com.