How to check the Cost of Goods Sold on Bemakers platform?

Want to better understand your order-related costs? In this article, we'll walk you through how to filter your orders in the Cost of Goods Sold section using VAT Entity and Period filters.

Let's get started!

To access your Gost of Goods sold

1. Go to Finances in the main menu. 
2. Click on the Cost of Goods Sold tab.

Here, you’ll see all your orders that were registered and shipped to customers. Each entry shows:

• The gross sales value

• The fees applied (e.g., shipping, excise duty, commission, recycling, piack and pack, other fees)

• The resulting net sales amount

Note: If an order was canceled (fully or partially), you’ll see correction entries in the table — removing amounts and re-adding applicable fees when possible.

Also, be aware that fees for the current month may change due to updates from third parties like carriers or warehouses.

Filters

The filters can be used individually or combined. Below is the definition of each filter:

• Time (period)
  • Here you can filter orders based on the time of their creation. You can filter by this month, last month, last quarter, last year, and all time.

• VAT entity
  • Filter orders by the VAT entity responsible for paying VAT on the product sales. This helps you analyze order costs by specific legal entities.

The Gross Sales and Net Sales amounts will adjust according to the filters applied.

If you need to clear out any filter selected, click on the Clear filter  

Exporting your Note for settlement

You can export all your note for settlements, or filter them, before downloading. To export your note for settlements simply click on Export in the right corner.