order processing for business support seller service

Seller service order processing-VAT/TIN/CST/ST

In this module we will discuss :-

1. What are seller services?

2. How can you process seller service order?

What are seller services?Seller services are the services offered by the service provider to the sellers to support their business

1 What are seller services?

Benefits:

• Decide upon the pin code you want to serve• Closer to the seller thereby better understanding of their needs• Seller will use VAT/TIN/CST/ST services with in minimum days of registration

Service provider SellerServices

Orders tab

2 Overview of orders tab

1 Orders tabHere you can check your all orders

2 Date filterYou can use this filter to view your old orders

3 Search filterYou can use this filter to search orders using their different ids or stagesE.g. Order id, shipped

Tip- You can search multiple values separated by comma in search filter.

2

1

3

Here you can check all orders

There are six stages of seller service order processing

3 Order processing A Stages in order processing

To acknowledge

Acknowledge the freshorder with in 24 hrs

1

Delivered

Our team will coordinate with the sellers for confirmation

6

To invoice

Get application/reference number and fill it in AWB number field

2 To pack

Download packaging slip for your reference

3

To request pickup

The service moves from to pack, you have to markshipped

4 Shipped5

You have to drop a mail for confirmation on [email protected]

How can you process seller service order? (1/11)

Click on Acknowledge

Click on Orders tab

2

1

Order processing B To acknowledge3

1

2

Steps to process seller service order

Note- To acknowledge the order means you agree to service this order.

How can you process seller service order? (2/11)

Click on Ok to confirm the order

3

Order processing B To acknowledge3

3

Order processing To invoice

(3/11)

Click on To Invoice from the dropdown

Click on Enter AWB5

4

C3

How can you process seller service order?

4

5

When you have filled the application in the respective authority then you have follow these steps


(4/11)

Courier- select others

C3


6

6


(5/11)

C3


AWB No- Enter the application/reference number

Courier name- Fill the Authority nameE.g. Department of Trade & Taxes, Delhi

Other URL- Enter the tracking url from Authority siteE.g. http://autho.dvat.gov.in/frmDvatRegistration.aspx

6c

6d

6d Select check box and click on submit

6b

6a

6a

6b

6c

Here you will download packing slip which is only for your reference, you don’t require to share/send it to anyone

Order processing To pack

(6/11)

D3


Click on to pack

Click on download packing slip

7

7

8

8

Order processing

This is a sample Packing Slip.

(7/11)

a b

Packaging Slip

Retail Invoice

a

b

D To pack3


Order processing

9 Click on To request pickup from the dropdown

(8/11)

E To request pickup3


9

Order processing

Click on Mark shipped

10

(9/11)

E To request pickup3


10

Note- Maximum time to provide VAT/TIN/CST/ST service is 30 days.

You have fully processed the service to the seller, drop a mail to our team for [email protected]

Order processing

(10/11)

F Shipped 3


Click on Shipped to view the orders that are shipped

11

11

Here you can check all shipped orders

Order processing

(11/11)

G Delivered 3


Click on Delivered to view the orders that are delivered

12

12

• Our team will confirm to the seller for the service and mark the respective order as delivered• Once order is marked as delivered then your payment will be released

Thank you!For any query please raise a ticket on support

order processing for business support seller service

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