Reports

The Reports section is a centralized reporting area where sellers can monitor, analyze, and evaluate all their operations on the platform in a data-driven manner. This section consists of different report types, including Sales Reports, Cancellation/Return Reports, Product Reports, and Withholding Tax Reports, providing sellers with a comprehensive view of both their operational and financial processes.

Reporting enables sellers to regularly track sales performance, identify product-level successes and areas for improvement, and analyze cancellation and return rates to take operational actions. At the same time, financial reports allow sellers to review their revenues, deductions, and legal obligations in a transparent and detailed way.

The reports provided in this section support sellers in making strategic decisions, increasing operational efficiency, and sustainably managing their performance on the platform.1.

1.Sales Reports

Sales Reports are the main reporting area where detailed information for all sales carried out by the seller is available. This section allows sales to be analyzed in both summary and detailed views and enables sellers to evaluate their sales performance across different dimensions.

Under this heading, sellers are first presented with a chart showing the sales amount and the number of products sold by date. Using the date range filter on the chart, the desired period can be selected. When a date filter is applied, the sales detail list displayed below the chart is filtered simultaneously.

Thanks to this synchronized structure, sellers can evaluate their sales performance for a specific period through both visual (chart) and tabular representations at the same time. This allows periodic sales trends as well as increases or decreases to be analyzed quickly and clearly.

Sales Detail List

Directly below the chart, there is a comprehensive and detailed order list related to sales. Through this list, sellers can examine each order in detail on a single screen. The information displayed in the list includes:

• Customer first and last name

• The total number of orders the customer has placed to date

• Category and brand information of the products included in the order

• The product or products included in the order

• The address from which the order was placed

• Invoice type

• The shipping company used for the order and the shipping cost

• Shipping status

• Order date

This detailed structure allows sellers to analyze sales operations based on customer, product, and logistics dimensions.

When any order row listed in the sales report is selected, the seller is automatically redirected to the Sales Management → Order Management page in the left menu, where the order detail screen for the selected order is displayed. All data listed in the sales reports can be exported and documented in Excel format using the Export Data option. This feature provides convenience for analyzing reports in external systems, archiving, and use in accounting processes.

2.Cancel/Return Reports

3.Product Reports

4.Withholding Tax Reports

The Withholding Tax Report is a reporting area where sellers can view the statutory withholding tax deductions applied to their sales transactions on a periodic basis. The purpose of this report is to clearly and transparently present which withholding tax rate was applied in which period, how this deduction was calculated based on the transaction amount excluding VAT, and the final withheld tax amount. The Withholding Tax Report is available in the system to help sellers accurately track their legal obligations, manage accounting and audit processes effectively, and clearly analyze the relationship between income and deductions.

Report Content

In the withholding tax report, the following information is provided for each period:

• Period information

• Applied withholding tax rate (%)

• Transaction amount excluding VAT

• Withheld tax amount

Sellers can view a detailed report separately for each period. The period-based detailed view allows sellers to examine which transactions the withholding tax calculation is based on and which rates were applied.

In the periodic withholding tax report, detailed transaction information related to the withholding tax deduction is provided. Within this scope, the report includes the following details:

Intermediary company information:Tax Office, Tax Identification Number, Company Name, Address (TR)

Information of the company on whose behalf the withholding tax is deducted

Transaction details:Transactions subject to withholding tax, amounts, and rates

This detailed structure enables sellers to clearly see between which parties and as a result of which transactions the withholding tax deductions occurred.

Withholding tax reports can be downloaded in Excel format using the Export Data option.

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