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Industry Pack 10 · Planned

Gateway and marketplace settlements reconciled to the ledger

Order, gateway and marketplace settlement reconciled against the ledger.

Challenges

What makes e-commerce accounting difficult

Gateway payouts arriving net of fees and refunds
Marketplace settlements impossible to tie back to orders
Returns and shipping costs eroding an unmeasured margin

The JiriBooks solution

Modules this pack activates

Added on top of the core accounting engine — the ledger, controls and reporting stay the same.

  • Orders
  • Payment gateways
  • Marketplace settlement
  • Refunds
  • Shipping expenses
  • Returns
  • Inventory

Workflow

How transactions flow through JiriBooks

  1. Step 1

    Capture

    Import orders, refunds, gateway payouts and marketplace statements.

  2. Step 2

    Record

    Revenue, fees, shipping and returns post separately, not netted.

  3. Step 3

    Understand

    See contribution per channel after fees and returns.

  4. Step 4

    Decide

    Reallocate spend to the channels that actually contribute.

Financial dashboard

Meridian Travels Ltd · Dhaka branch

BDT
Available cash
৳ 4,182,900
Revenue this month
৳ 2,640,110
Expenses this month
৳ 1,317,480
Customers owe us
৳ 1,908,250
We owe suppliers
৳ 742,300
Net profit this month
৳ 1,322,630

Cash flow trend · last 12 periods

Demonstration data shown for illustration.

Reporting

Reports that matter in this industry

  • Channel contribution
  • Gateway reconciliation
  • Refunds & returns
  • Inventory valuation
  • Profit & Loss

Jiri AI

Questions e-commerce teams ask

  • Which sales channel had the best margin after fees?
  • How much did we pay in gateway fees this month?
  • What is the value of returns this quarter?

Jiri AI

Grounded in your posted accounting records

AI

Ask Jiri AI

Which sales channel had the best margin after fees?

Jiri AI answers from posted accounting records for this business only, and sensitive actions remain permission-controlled.

Sensitive financial actions remain permission-controlled and auditable.

Demonstration data shown for illustration.

See JiriBooks for E-Commerce

Start with the core engine today and enable the pack as it becomes available for your business.