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Popular reconciliation template

Unicommerce vs Myntra Reconciliation

Reconcile Unicommerce orders with Myntra sales, payment, return, deduction, fee, commission, tax, reverse shipping, and settlement reports in one structured workflow.

Upload your Unicommerce and Myntra reports, select the period, run reconciliation, and review fully matched, partially matched, unmatched, and skipped records.

Start this reconciliationSchedule guided setup
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Ready-made workflow · Reusable every period · Manual upload or automated data flow

Unicommerce Orders
Myntra Sales Report
Myntra Payment / Settlement Data
Return / Reverse Shipping / Deduction Data

Cointab Unicommerce Myntra Reconciliation

MatchedPartially MatchedUnmatchedSkipped

Reconcile Unicommerce orders with Myntra marketplace records

Myntra and Unicommerce reports can include orders, invoices, SKUs, returns, refunds, fees, commissions, taxes, deductions, reverse shipping, payments, and settlement amounts. Cointab helps bring these into a clear reconciliation report.

The Unicommerce vs Myntra reconciliation helps finance teams compare order and sales records from Unicommerce with Myntra marketplace reports, payment data, and settlement records.

This helps finance teams answer questions such as:

  • Which Unicommerce orders are present in Myntra reports?
  • Which Myntra sales are missing in Unicommerce?
  • Which Unicommerce orders are not paid or settled by Myntra?
  • Which returns, refunds, cancellations, or reverse shipping entries reduced the Myntra payment?
  • Which Myntra fees, commissions, taxes, or deductions explain the difference?
  • Which Myntra payment entries do not have a matching Unicommerce order?
  • Which SKU, order, invoice, or settlement records need follow-up or internal review?

This template is useful for eCommerce brands, Myntra sellers, D2C companies, marketplace finance teams, accounting teams, and businesses that need a repeatable Unicommerce Myntra reconciliation process.

Required files for this template

Cointab's ready-made workflow is designed around Unicommerce order records and Myntra reports used for sales, return, reverse shipping, deduction, payment, and settlement reconciliation.

Data sourceExample records
Unicommerce Order / Sales ReportUsed as the internal source-of-truth report containing orders, channel order IDs, invoice numbers, SKUs, customer details, order status, sale amount, tax, discounts, and expected receivable values.
Myntra Sales ReportUsed to compare Unicommerce records with Myntra order-level or transaction-level sales, SKU, invoice, return, tax, fee, and marketplace details.
Myntra Payment / Settlement ReportUsed to compare Myntra sales and deduction activity with payment-level or settlement-level data and final payment amounts.
Return / Refund ReportUsed where Myntra returns, refunds, cancellations, reverse adjustments, or customer refund entries need to be reconciled separately.
Reverse Shipping ReportUsed where reverse logistics, return shipping charges, RTO charges, or reverse shipment adjustments need to be reviewed with sales and payment data.
Fee / Deduction ReportUsed where Myntra commissions, marketplace fees, shipping charges, penalties, claims, taxes, adjustments, or other deductions need to explain payment differences.
Internal ERP / Books ReportOptional, but useful if the finance team also wants to compare Unicommerce and Myntra data with accounting, ERP, receivable, or revenue records.
Bank StatementOptional, but useful if the finance team wants to compare Myntra payments or settlements with actual bank credits.
Supporting DataOptional supporting files can be used for SKU mapping, product mapping, channel mapping, tax mapping, invoice mapping, fee logic, return logic, settlement logic, or other enrichment.

What Cointab matches in Unicommerce Myntra reconciliation

Cointab compares Unicommerce orders, Myntra sales, returns, reverse shipping, deductions, fees, payments, settlements, and bank receipts across internal and marketplace reports.

Unicommerce orders and Myntra sales

Match Unicommerce orders, channel order IDs, invoices, or SKU records with corresponding Myntra sales or transaction records.

SKU and product records

Compare SKU, product code, item ID, quantity, invoice, or order-level details across Unicommerce and Myntra reports.

Returns and refunds

Identify whether Myntra returns, refunds, cancellations, and reverse adjustments are correctly reflected against Unicommerce records.

Reverse shipping and RTO records

Review whether reverse shipping, RTO, return logistics charges, or reverse shipment adjustments are correctly reflected in Myntra payment data.

Fees and deductions

Track Myntra commissions, marketplace fees, shipping charges, tax deductions, penalties, claims, adjustments, or other deductions where available.

Payment and settlement amounts

Compare expected Myntra receivables with actual payment or settlement records.

Bank and books records, if added

If bank statements, ERP, or books data are included, Cointab can also compare Myntra payment records against bank credits and accounting entries.

Common Unicommerce Myntra reconciliation exceptions

Cointab helps finance teams focus on differences instead of manually reviewing every Unicommerce order and Myntra transaction.

Unicommerce order not found in Myntra

An order appears in Unicommerce but is not found in Myntra sales or payment reports for the selected period.

Myntra sale without matching Unicommerce order

A Myntra sale or marketplace transaction appears without a clear matching Unicommerce order, channel order, invoice, or SKU record.

Amount mismatch

The order, invoice, SKU, or marketplace reference matches, but the amount recorded in Unicommerce and the amount reported by Myntra are different.

Return or refund difference

A return, refund, cancellation, or reverse adjustment appears in Myntra but does not match the expected Unicommerce or internal record.

Reverse shipping difference

Reverse shipping, RTO, or return logistics charges appear in Myntra reports but do not match expected return or shipment records.

Fee or commission difference

Myntra fees, commissions, shipping charges, taxes, penalties, or deductions explain part of the difference between expected receivable and actual payment.

Payment timing difference

A sale or return belongs to one period but is paid or settled by Myntra in a later cycle.

Payment without matching transaction

A Myntra payment or settlement entry appears without a clear matching sales, return, fee, reverse shipping, or deduction record.

SKU or product mapping mismatch

A SKU, product code, item name, or internal product reference does not map correctly between Unicommerce and Myntra reports.

Duplicate or repeated entry

The same order, invoice, SKU, return, payment, or settlement entry appears more than once or is included in multiple files.

Missing or unclear reference

Unicommerce order ID, Myntra order ID, channel order ID, invoice number, SKU, payment reference, or settlement ID is missing, incomplete, or appears inside a description field.

Skipped record

A row cannot be reconciled because required data is missing, invalid, duplicate, incomplete, or unusable.

How this ready-made reconciliation works

Cointab pre-configures the workflow so your team does not need to rebuild the Unicommerce Myntra reconciliation setup every period.

01

Select the template

Choose Unicommerce vs Myntra from popular reconciliations.

02

Select the period

Choose the day, week, month, quarter, year, lifetime period, or custom period you want to reconcile.

03

Upload Unicommerce and Myntra reports

Upload your Unicommerce order or sales report, Myntra sales or payment report, and any required settlement, return, refund, reverse shipping, fee, deduction, bank, or supporting files.

04

Validate file format

Cointab checks whether the uploaded files match the expected structure and highlights missing or incorrect columns.

05

Run reconciliation

Cointab applies predefined data preparation and matching logic for Unicommerce and Myntra marketplace data.

06

Review output

View fully matched, partially matched, unmatched, and skipped records.

07

Download or automate

Download the Excel report, or automate future data input and output through email, SFTP, or APIs.

Structured matching first, AI assistance for difficult cases

Cointab applies structured reconciliation logic first, then uses AI to help with difficult open transactions where fixed rules are not enough.

Structured matching

Structured matching can use:

Unicommerce Order IDMyntra Order IDChannel order IDInvoice numberSKUProduct codeItem IDPayment referenceSettlement IDReturn or refund referenceReverse shipment referenceCustomer or partner codeSales amountTax amountCommission amountFee amountDeduction amountRefund amountQuantity fieldsDate fieldsDerived or cleaned identifiers

Matching scenarios

  • One-to-one

    One Unicommerce order or invoice matches one Myntra sales or payment record.

  • One-to-many

    One Unicommerce order maps to multiple Myntra records such as sale, fee, tax, return, refund, reverse shipping, deduction, or payment entries.

  • Many-to-one

    Multiple Myntra transactions are grouped into one payment, settlement, bank receipt, or accounting entry.

  • Many-to-many

    Multiple Unicommerce records and multiple Myntra records are grouped and compared.

  • Partial matching

    Identifiers match, but amounts differ.

  • Net and contra matching

    Sales, returns, refunds, commissions, taxes, reverse shipping, deductions, adjustments, payments, and settlements are netted where required.

AI-assisted transaction matching

After structured rules run, AI helps match difficult open transactions where:

  • References are incomplete
  • Unicommerce and Myntra references do not match directly
  • SKU or product references are inconsistent
  • Descriptions contain embedded order, invoice, SKU, payment, or settlement references
  • Return or refund entries do not directly map to sales
  • Reverse shipping entries need contextual review
  • Fees and deductions require contextual review
  • Sale date and payment date fall in different periods
  • Multiple possible matches exist

AI exception analysis

For transactions that remain open, AI can help identify possible reasons such as:

Payment timing differenceMissing Myntra reportMissing Unicommerce order dataReturn or refund adjustmentReverse shipping charge differenceFee or commission differenceTax or deduction differenceSKU mapping issuePayment mismatchDuplicate entryInternal data issueMissing order, invoice, or settlement reference

AI assists matching and exception review, but Cointab keeps reconciliation transparent, reviewable, and audit-friendly.

Audit-ready Unicommerce Myntra reconciliation reports

Cointab gives your team a clear report showing which Unicommerce and Myntra transactions matched, partially matched, remained unmatched, or were skipped.

Report categories

  • Fully matched

    Unicommerce and Myntra records where identifiers and amounts match.

  • Partially matched

    Records where identifiers match but amounts differ.

  • Unmatched in Unicommerce

    Myntra sales, payments, deductions, returns, refunds, reverse shipping, or settlement records that do not clearly match Unicommerce records.

  • Unmatched in Myntra

    Unicommerce orders, invoices, SKU records, or internal sales records that are not found in Myntra reports.

  • Skipped

    Records excluded due to missing, invalid, duplicate, incomplete, or unusable data.

Report capabilities

  • Summary cards
  • Transaction-level details
  • Filters for review
  • SKU-level view
  • Payment-level view
  • Settlement-level view
  • Difference amounts
  • Matched transaction drill-down
  • Manual match
  • Undo manual match
  • Excel export
  • Audit-friendly output

Automate recurring Unicommerce Myntra reconciliation

Once this workflow is stable, Cointab can automate file input, reconciliation runs, and output delivery.

1

Bring data into Cointab

Data can be received or pulled through:

EmailSFTPAPI integrations, where available
2

Run automatically

Schedule reconciliation:

DailyWeeklyMonthlyEnd of dayAfter file receiptAfter all required files are availableAt a custom frequency
3

Push output back

Send reconciliation output to:

ERPAccounting systemBI dashboardInternal finance systemAnalytics databaseData warehouseInternal exception trackerMarketplace operations system
  • Matched Unicommerce orders
  • Matched Myntra transactions
  • Unmatched Unicommerce records
  • Unmatched Myntra records
  • Return/refund differences
  • Reverse shipping differences
  • Fee or commission differences
  • Tax or deduction differences
  • SKU-level exceptions
  • Payment differences
  • Settlement differences
  • Open items
  • Suggested actions
  • Excel reconciliation report
  • Structured API output

View a Unicommerce Myntra reconciliation demo report

See how Cointab presents Unicommerce vs Myntra output with matched, partially matched, unmatched, and skipped transactions.

Unicommerce vs Myntra Demo

Explore a sample report showing Unicommerce orders, Myntra sales, returns, reverse shipping, deductions, payments, settlements, and open items.

View demo report
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Explore related marketplace and eCommerce reconciliations

Cointab supports other marketplace, order management, settlement, payment, and payout reconciliation workflows.

Myntra Sales vs Payment

Match Myntra sales, payment, return, reverse shipping, and settlement records.

View template

Flipkart Sales vs Settlement

Reconcile Flipkart sales, returns, deductions, settlements, and payout reports.

View template

Unicommerce vs Flipkart

Reconcile Unicommerce orders with Flipkart sales, settlement, return, deduction, and payout data.

View template

Marketplace Sales vs Settlement

Use a general marketplace reconciliation workflow for sales, returns, deductions, settlements, and payouts.

View template

Built for eCommerce teams reconciling Unicommerce and Myntra data

This template is useful for teams that regularly reconcile Unicommerce orders, Myntra sales, returns, reverse shipping, deductions, payments, settlements, and open marketplace items.

eCommerce brands

For brands using Unicommerce to manage orders and reconciling Myntra marketplace activity with sales, returns, and receivables.

Myntra sellers

For sellers who need a repeatable process to check whether Myntra sales, deductions, and payments match internal records.

D2C companies

For D2C teams selling through Myntra and managing high-volume marketplace sales, returns, fees, reverse shipping, and payment differences.

Marketplace finance teams

For teams handling Unicommerce reports, Myntra sales reports, payment reports, deduction files, return data, and exception review.

Accounting teams

For teams preparing reconciliation reports for month-end close, books, receivables, revenue review, and audit.

Outsourced finance teams

For accounting firms or finance operations teams handling Unicommerce and Myntra reconciliation for multiple clients.

Trusted by teams handling eCommerce and marketplace reconciliation

Cointab is used by finance and operations teams that reconcile high-volume, multi-source transaction data across order management systems, marketplaces, payment gateways, banks, partners, and internal systems.

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“We have worked on many softwares but we love the ease of using cointab. The staff and support is very instant. They are approachable, proficient and patient. Team is very cooperative with the customisations. The experience of using cointab was nice.”

— Urbanic

Unicommerce vs Myntra FAQs

It is the process of comparing Unicommerce order, sales, invoice, SKU, and channel records with Myntra sales, payment, return, deduction, reverse shipping, and settlement reports to identify matched records, amount differences, deductions, and open items.

The main files are usually the Unicommerce order or sales report and Myntra sales or payment report. Depending on the workflow, return, refund, reverse shipping, fee, deduction, bank, ERP, books, or supporting data files may also be used.

Yes. Return and refund data can be included in the workflow so the team can review how Myntra returns, refunds, cancellations, and reverse adjustments affect payment or settlement amounts.

Yes. Reverse shipping, RTO, return logistics charges, or related adjustment data can be included where available so the team can review how these charges affect Myntra payments.

Yes. Where fee, commission, tax, deduction, claim, penalty, reverse shipping, or adjustment data is available in the reports, Cointab can use it to explain payment differences.

Yes. Myntra payment reports can be compared with Unicommerce order, invoice, SKU, and sales data to identify matched records, payment differences, and open items.

Yes. If bank statement data is added, Cointab can compare Myntra payment or settlement records with actual bank credits and identify receipt differences.

Yes. SKU, product code, item ID, quantity, product mapping, and invoice fields can be used to review SKU-level differences where the required data is available.

Yes. Once this template is selected and the workflow is used, the same setup can be reused for future periods.

Yes. Once configured, Cointab can receive or pull required reports through email, SFTP, or APIs where available, run reconciliation automatically, and push output back to downstream systems.

Cointab validates uploaded files against the expected format. If the file format is different, users can correct the file, update the workflow, or create a custom reconciliation.

Yes. AI can help match difficult open transactions, review messy references, analyze exceptions, and suggest possible reasons and next actions.

Yes. Users can manually match transactions that the system and AI could not confidently match, and undo manual matches if needed.

Yes. Users can download Excel reports with fully matched, partially matched, unmatched, skipped, and transaction-level details.

Start Unicommerce vs Myntra reconciliation

Use Cointab's ready-made Unicommerce Myntra reconciliation workflow to match orders with marketplace records, identify payment differences, review exceptions, and export audit-ready reports.

Start this reconciliationSchedule guided setup
View demo report→

Ready-made workflow · Reusable every period · Manual upload and automation supported

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