How to Read a Flipkart Settlement Report

Flipkart’s settlement report, downloaded from Seller Hub under Payments, is order-item-level: one row per order or order item, with each deduction broken into its own column rather than netted into a single figure.

Order ID and Order Item ID identify the transaction — use Order ID as your primary match key against your own sales records. Total Offer Price (or Selling Price) is the gross amount the customer paid before deductions.

From there, Commission (category-based percentage), Fixed Fee (a flat per-order charge), Collection Fee (for COD or online payment processing), and Shipping Fee are deducted in sequence. If the order qualified for F-Assured, an additional premium fee applies. TCS and TDS are deducted last, as required withholdings rather than marketplace charges.

The Final Settlement Amount column is what actually lands in your bank — the sum of the price minus every deduction above. If that number doesn’t match your expected net for the order, work backward through the individual fee columns rather than the total; it’s much faster to spot "commission looks 3% too high" than to try to guess which of five deductions is wrong from the final figure alone.

Because every deduction has its own column, Flipkart’s report is actually easier to automate reconciliation against than a long-format report like Amazon’s — each fee type maps directly to a field, which is the structure Settlr’s Flipkart parser is built around.