Home Myntra Reconciliation How do I create and run a new reconciliation for Myntra Marketplace?

How do I create and run a new reconciliation for Myntra Marketplace?

Last updated on Sep 02, 2026

Short Answer: On the New reconciliation page set Reconciliation name and Period, upload each report via 'Upload files', verify mappings with 'View format', then click 'Run reconciliation'.

PreRequisites

  1. Be signed in to the app

  2. CSV, XLS or XLSX files ready for each report

  3. Know which file maps to which report Myntra Sales - Return report, Myntra Payment Report, Myntra RT Report

Steps

  1. Open the New reconciliation page and confirm you see 'Reconciliation name', 'Period' and the report tiles.
    Page shows report tiles for 'Myntra Sales - Return report', 'Myntra Payment Report' and 'Myntra RT Report'.

  2. Set the 'Reconciliation name' using the dropdown or '+ New' and choose 'Period' by clicking 'Select month/year'.
    Reconciliation name and Period are set.

  3. Under each report tile click the dashed 'Upload files' area and select the appropriate CSV/XLS/XLSX file(s).
    Files appear in each report tile upload confirmed.

  4. Click 'View format' for each report to open 'Expected data format' and confirm 'Sheet', 'Header row', 'Date', 'Amount' and 'Reference / Identifier' mappings.
    Mappings align with your column names and sample rows are visible.

  5. When uploads and mappings are confirmed click 'Run reconciliation' at the top-right.
    Reconciliation runs and opens the results page 'Myntra Sales vs Payment Report'.

  6. Review results using the summary cards and tabs on the results page.
    You see 'Total', 'Fully matched', 'Partially matched', 'Unmatched' cards and transaction tables.

Troubleshooting

  1. 'Run reconciliation' does nothing or appears disabled.
    LikelyCause: Required files or Period were not provided.
    Action: Upload all required report files and select a Period, then try 'Run reconciliation' again.

  2. Results show fewer matches than expected.
    LikelyCause: Field mappings Date, Amount, Reference are incorrect.
    Action: Open 'View format' for each report and verify 'Reference / Identifier', 'Amount' and 'Header row' match your files; re-run reconciliation.

Note: Use 'View format' to preview sample rows and confirm the exact column token names before running.