Help Center Orders & Sales How do I download a sales report for my accountant?

How do I download a sales report for my accountant?

Sales History & Reporting

The Sales History module logs all completed orders (orders marked as Shipped or Delivered across both in-store POS and online sales). From here, you can generate comprehensive sales spreadsheets and tax compliance exports.

Downloading the Sales Report (CSV)

  1. Go to Sales History.
  2. Click Download Report (top right).
  3. Choose the Date Range (From / To), or tap a quick range: Today, This Month, Last Month or This Year.
  4. Click Download CSV. The file opens in Excel or Google Sheets.

What's in the Report

  • Shipped and Delivered orders, plus counter (POS) bills.
  • One row per item sold: receipt number, date and time, sales channel, payment method, customer, product and variant / SKU, HSN code, quantity, MRP, discounts and shipping.
  • Full GST breakdown per item: taxable value, tax rate, CGST, SGST / UTGST, IGST and total tax.

Send this file to your chartered accountant; it has the details needed for your GST return.

📱 On mobile: the Download Report button is shown on larger screens only. To download the report, open Sales History on a computer or tablet.
💡 Tax Accuracy: Tax rates and HSN codes are saved at the moment each product is sold, so old reports stay correct even if you later change prices or tax slabs.
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