What the platform kept, after handing commission back on refunds.
Gross sales
-
Commission earned
-
Returned on refunds
-
Net revenue
-
Default fee
Applies to every order with no category or vendor override.
Changing it affects new orders only — orders already
placed keep the rate they were charged.
%
Delivery & GST
Delivery is charged once per vendor shipment and is
added on top of the order. GST is already inside the
listing price — changing the rate re-slices the same price for the
invoice, it never changes what a buyer pays.
Delivery zones (by pincode)
Charge a different delivery rate per region. A zone matches the
starting digits of the buyer's pincode, and the
longest match wins — so 4 can cover a whole
region while 425 and 425408 carve cheaper areas out
of it. A pincode matching no zone uses the default rate above.
Prefix
Zone
Delivery charge
Free above
Status
Orders
Action
Check what a pincode would be charged:
Category fees & GST
Set a commission rate or a GST rate for a whole category (bats 5%,
jerseys 10%). Leave blank to use the default.
Category
Products
Fee %
Effective fee
GST %
Effective GST
Action
Vendor fees
A vendor rate beats their category's. Use it for a negotiated deal —
0 is a real rate (fee-free), blank means "no override".