ERP Connector

Make your ERP ecommerce-ready.

The ERP Connector turns raw marketplace sales and fees into structured accounting—order-wise, GST-wise, and warehouse-wise—and posts directly to your ledger.

Order-level ledgerMulti-state GSTWarehouse stockTCS / TDS deductionStock transfers
DeepEcom Sync PipelineReal-time Engine
01. Channels
AmazonOrders · GST · Fees
FlipkartSettlements · TCS
ShopifyOrders · Inventory
MeeshoPayments · Returns
02. Accounting Engine
Ledger Rules
Order & Tax Breakdown
Fee & Charge Allocation
TCS / TDS Withholding
COGS & Stock Movements
03. Automated Posting
Tally PrimeAuto-synced
SAP S/4HANAConnected
Zoho BooksConnected
Order #ORD-104928·₹2,499.00
Posted → JRNL-45892 ✓
WHAT IT DOES

Every ecommerce transaction, accounted for — at a glance.

Orders, GST, charges, settlements, returns, inventory, warehouses and stock transfers all become structured accounting in your ERP.

TransactionWhat DeepEcom doesWhere it lands
OrdersOrder-wise entries with revenue, charges and receivableLedgers
GSTCGST, SGST and IGST separated by headGST ledgers
Marketplace chargesCommissions, logistics and collection kept distinctCharge ledgers
TCS / TDSWithholdings captured within the entries they apply toTax ledgers
SettlementsGross sale and net settlement as separate eventsReceivable · Bank
Returns & refundsSales, GST and fees reversed correctlyLedger adjustments
InventoryMovement accounted per SKUStock ledgers
WarehousesAccounting kept distinct per warehouseWarehouse dimension
Stock transfersBoth source and destination postedInventory ledgers
FROM ORDER TO ERP

One order. Balanced entries. Posted.

A single order becomes a complete journal — sales and GST on one side, charges and receivable on the other — ready to post into your ERP.

  • Balanced debits and credits per order
  • Switch between sales, settlement, return and stock views
  • Each entry traceable to its source order
Accounting Entry
Voucher No.
JRNL-45892
Date
14 Jun 2023
Marketplace
Amazon
Order
ORD-104928
Warehouse
DEL-01
AccountDebitCredit
Customer Receivable — Amazon₹2,499.00
Sales — Amazon₹2,117.80
Output CGST₹190.60
Output SGST₹190.60
AccountDebitCredit
Amazon Payable₹2,184.00
Customer Receivable — Amazon₹2,499.00
Marketplace Commission₹225.00
Shipping / Logistics₹65.00
Collection Fee₹15.00
Other Charges₹10.00
AccountDebitCredit
Sales Return A/c₹830.00
Output CGST A/c₹74.70
Output SGST A/c₹74.70
Customer Receivable — Amazon₹979.40
AccountDebitCredit
Stock — MUM-02₹12,450.00
Stock — DEL-01₹12,450.00
Illustrative example — actual entries depend on your marketplace and ERP configuration.
ERP CONNECTIVITY

Works with the ERP you already use.

Post detailed ecommerce accounting into the systems your finance team already runs on.

Tally
  • Sales & GST vouchers
  • Output CGST / SGST / IGST ledgers
  • TCS ledger (271H)
  • Receivable & charge ledgers
Voucher #JRNL-45892
SAP
  • FI postings with GL mapping
  • Tax codes mapped per rate
  • Profit-center & cost-center detail
  • Document number on posting
Doc #1900048217
Zoho Books
  • Gateway-charge mapping
  • GST tax profile per line
  • Bank & receivable reconciliation
  • Posting with source reference
Entry #AI-33178
HOW IT WORKS

Connect once. Account continuously.

Five steps from marketplace to ERP.

01
Connect
Connect your supported marketplace accounts.
02
Fetch
Bring relevant ecommerce transactions into DeepEcom.
03
Process
Structure the transaction data.
04
Account
Generate detailed accounting entries.
05
Post
Push the entries into your ERP.
WHO IT'S FOR

Built for the teams behind the numbers.

Business Owners

Know what you sold, what you received and what reached the books.

CFOs

Visibility, control and confidence in ecommerce accounting.

Accountants

Reduce repetitive ecommerce accounting and ERP posting.

FAQ

Quick answers.

What does the DeepEcom ERP Connector do?

It connects ecommerce marketplaces to your ERP and turns marketplace transactions into detailed, structured accounting entries — order-wise, GST-wise, warehouse-wise and more.

How does GST information flow into the ERP?

GST is separated by head — CGST, SGST and IGST — for each order, so the right tax information lands in the correct ledgers inside your ERP.

How are marketplace charges and TCS/TDS handled?

Commissions, logistics, collection and other supported charges are captured as distinct entries. TCS and TDS are recorded within the transactions they apply to.

How are returns, inventory and stock transfers accounted for?

Returns reverse the original sale and its GST. Inventory is tracked per SKU and warehouse, and stock transfers post to both source and destination warehouses.

Does DeepEcom connect to Tally, SAP and Zoho?

Yes. Prepared entries post into Tally, SAP or Zoho with the vouchers, ledgers and source references your finance team expects.

Make your ERP ready for ecommerce.

Connect your marketplaces to detailed, structured ecommerce accounting.