Home > GST > Help Center > Amazon Seller Central Process Last Updated: Sep 30th 2022
Amazon Seller Central Integration with GST Accounting Software
Businesses selling through Amazon.in need to consider both B2C and B2B invoices for GST Return processing. EZTax.in Books facilitate invoice import from Amazon Seller Central to make them part of accounting and GST returns.
Background
With EZTax.in GST accounting Software you can generate GST compliant invoices; with your company logo on it and you can easily Download, Print, and edit any time. Every GST registered business need to provide GST-complaint invoices to its clients for sale of goods and / or services.
EZTax.in made conscious efforts to build integration with the Amazon Seller Central Portal as many of the SMEs are now using them as channels to sell. Using EZTax.in GST Accounting software, now the business can directly import the Seller Central invoices in seconds to file GST returns, and maintain accounting.
Download Invoices from Amazon Seller Central
Login to Amazon Seller Central and Click on reports >> Tax Document Library >> Merchant Tax Reports. Download the sales report for the required month. It will be downloaded in csv file from Amazon Seller Central
Upload to EZTax.in Books Software
In EZTax.in GST Accounting, press Alt+I shortcut key to Create Invoice or just click on Sales menu option to Create an Invoice. While you need just few clicks to create an Invoice, there is much functionality in the Create Invoice Screen. Follow the numbers to see to learn, click on the component link to see the explanation.
| 1 | Step 1: Click Upload excel button @ Create Tax Invoice Screen. A new window will open and show Amazon Seller Central. |
| 2 | Step 2: Click Amazon Seller icon to upload a CSV / Excel, For Amazon EZTax.in supports only CSV files. |
| 3 | Step 3: Now Click on the browse button to select a CSV file and upload the same. It will take couple of seconds to upload if it is in the right format. Once done, go to Manage Invoice Screen to check whether they were loaded or not.  |
| 4 | Step 4: Click R&R > GSTR-1 (Sales) to see the summary of the invoices imported thus far. |
Note: If you Upload Json file in Govt Portal. Any error in State Codes in Amazon CSV file, Please Contact EZTax.in