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Lets Integrate with Myntra

Last Updated: Nov 30, 2018 04:56PM IST
Follow these simple steps:

1. In the Uniware menu, select Settings > Channels, then press the button "Add Channel".

2. Select "Myntra".

3. Fill all the Channel Details. Do not forget to Add your Customer Details here.

To know more about how to add a Customer Code, Click Here.

4. In the Connectors Tab, as soon as you hit the button "Connect", the system asks you to add your username and password in a new pop-up window.

5. Once the user credentials are validated, please read the terms and conditions in the next pop-up window. After you press "I Agree", the system successfully establishes the connection with Myntra.


6- After connectors are configured turn on the Order & Inventory Sync for managing orders and inventory of Myntra channel.

Important Note: 

A dropdown on Channel settings has been provided where seller can select Vendor Type Parameter as 
FBM/ JIT, where FBM will be for the sellers shifted to new process and JIT for all old sellers, Default value of this will be JIT. STN will be provided only under FBM. 
-FBM Seller has to create a billing party and attach it to Myntra to manage different invoice sequence against STN.
-In invoice print generated against STN, we will show "challan" instead of Invoices. 
-All orders synced under FBM settings will not be a part of Tally GST Export. 

Further, we suggest not to change value of Vendor type parameter frequently as (JIT/FBM) in a single channel added because same can affect your tally GST reports which are based on this parameter.

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