Zomato Settlement Report to Excel for CA

Enter your access code

For security, this tool is opened with an access code. To get one, call or WhatsApp +91 95210 13552.

Summary – restaurant and GSTIN details, sales and GST, Zomato fees, TCS, TDS, net payout, and a line-by-line check against Zomato's Payout Breakup.
GSTR-1 Table 14(b) – supplies through Zomato on which Zomato paid GST u/s 9(5), with the matching GSTR-3B figures.
GST Report – every order with taxable value, rate, GST collected, GST paid by Zomato u/s 9(5), GST payable by the restaurant split into CGST/SGST/IGST.
Rate-wise GST – totals by GST rate for GSTR-1 and GSTR-3B.
Order Annexure – order-level Zomato fees, taxes on fees, deductions, TCS, TDS and payout.
Settlements – payouts grouped by bank UTR to match the bank statement.
Review – orders with no GST, unusual rates, or cancellations, for the CA to check.

Your file is checked (Excel workbooks without macros or embedded files, or plain-text CSV; script or disguised files are rejected), read on our server, converted, and deleted immediately. Nothing is stored and no database is used.
Access needs a one-time code and lasts 30 minutes.