ComplyLocal - Business Registration & Compliance Services
Decisions need numbers that reconcile.

E-commerce MIS & Reporting - The Founder's Five Numbers, On Your Desk by the 10th

Prepared by Chartered Accountants. Not exported from a dashboard tool.

Monthly MIS packs for e-commerce founders, with KPI dashboards, variance narratives, ageing reports and compliance status tied to reconciled books.

  • Founder's Five delivered by the 10th
  • ROAS, CAC, AOV and cash KPIs
  • Variance analysis with narrative
  • Vendor, receivable and payable ageing
  • GST and TDS compliance status line

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Our expert will call you within 2 hours

  • 4.9 star Google
  • 10,000+ Filed
  • CA-led team
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Platforms we work with

  • Amazon logo
  • Flipkart logo
  • Meesho logo
  • Myntra logo
  • Nykaa logo
  • Ajio logo
  • JioMart logo
  • Snapdeal logo
  • ONDC logo
  • Shopify logo

Data sources we consolidate into one pack.

5

Founder's Five numbers in every pack

Contribution, ROAS, CAC, cash days and compliance

10th

MIS delivery date each month

After a fixed monthly close

3

Ageing reports

Vendor, receivable and payable

1

Compliance status line

Every filing status in one row

What decision are you flying blind on?

MIS exists to make the next decision cleaner

When

Scale or kill a product

The issue

Sales are strong but contribution is unclear.

We do

SKU-level profitability and variance notes guide the decision.

When

Raise prices or cut ads

The issue

ROAS moved but CAC, AOV and contribution are disconnected.

We do

The KPI pack shows which lever actually changed.

When

Hire or hold

The issue

Cash pressure is hidden behind platform receivables and vendor advances.

We do

Ageing and cash conversion days show runway pressure.

When

Raise funding

The issue

Investor data is scattered across dashboards and books.

We do

Monthly MIS becomes data-room ready evidence.

Monthly decision pack

E-commerce MIS Reporting Services for Online Brands

Our ecommerce MIS reporting turns reconciled books into founder-ready dashboards, variance notes, ageing reports and compliance status. It is built for online brands that need the same numbers for campaigns, cash planning, tax filings and investor conversations.

The pack connects e-commerce accounting and bookkeeping with SKU-level profitability analysis, so the KPIs you act on are not API guesses. They are pulled from the monthly close and delivered by the 10th.

Get a sample MIS structure

What is e-commerce MIS reporting?

E-commerce MIS reporting is the monthly management pack: P&L, KPI dashboard, variance analysis, ageing reports and compliance status, built from reconciled books so the ROAS, CAC and contribution numbers you act on are the same numbers your GST returns and bank account agree with.

The Founder's Five are the spine: contribution margin percentage, blended ROAS versus break-even ROAS, CAC versus first-order contribution, cash conversion days from order to bank, and a compliance status line. Each number changes a real decision: product scale, ad spend, hiring, pricing or investor readiness.

For FY 2025-26, the compliance line matters because operating decisions and filings now live close together. GSTR-1 is due on the 11th, GSTR-3B on the 20th and TDS payment by the 7th where applicable, so an MIS pack without filing status is not complete.

Decision table

Dashboard tools vs CA-prepared MIS

FactorDashboard toolsRecommendedCA-prepared MIS
Data sourceAPI pulls and platform logicReconciled books and verified reports
Fee accuracyDepends on platform feedChecked against settlements and ledgers
Returns and RTO timingMay follow platform timingMatched to monthly close
GST/TDS statusUsually outside the toolTracked in the MIS status line
Variance narrativeCharts without whyWritten explanation of the movement
Investor readinessNeeds cleanupStructured for data-room use

← Scroll →

Dashboards are useful inputs. MIS is the founder pack you can act on and defend.

Prepare my MIS
Who needs MIS?

Different founders need different reporting depth

Bootstrapped founder

Cash KPIs, receivable ageing and contribution tell you how long the business can keep pushing growth.

Funded D2C brand

Investor MIS needs clean month-on-month KPIs, variance notes and compliance status.

Multi-brand house

Brand-wise P&L separates winners from stock-heavy or ad-heavy underperformers.

Ops-heavy seller

Vendor scrutiny, courier balances, ageing and unusual transaction flags protect cash.

MIS workflow

How the monthly pack is prepared

  1. 1

    Monthly close and lock

    Step 1

    Books, bank, settlements and key ledgers are closed by a fixed working day.

    • Books lock
    • Bank match
  2. 2

    KPI computation from reconciled data

    Step 2

    ROAS, CAC, AOV, contribution and cash days are computed after reconciliation.

    • KPI pack
    • Founder Five
  3. 3

    Variance analysis with narrative

    Step 3

    Actuals are compared with budget and prior period, then explained in plain language.

    • Budget
    • Prior period
  4. 4

    Controls review

    Step 4

    Unusual transactions, vendor ledgers, receivables, payables and advances are reviewed.

    • Ageing
    • Exceptions
  5. 5

    MIS call with your CA

    Step 5

    The pack is discussed with actions, owner names and decision points for the next month.

    • Review call
    • Action tracker
Where MIS earns its fee

Variance analysis is the difference between reporting and decision-making

Anyone can report numbers. The value is naming the reason: ad-rate inflation, conversion drop, fee hike, RTO spike, pricing change, discounting or stock ageing.

Isolate the movement

We separate sales, fee, ad, return and cash movements instead of blending them.

Write the why

The MIS includes narrative, not just red and green cells.

Turn it into action

Each material variance gets a next step, owner or monitoring note.

Plans

MIS plans by entity count and report depth

Final pricing depends on entity count, brand count, KPI depth and whether monthly books are already reconciled.

Founder Pack

For one entity needing decision-ready monthly KPIs.

Custom/mo

  • Founder's Five
  • P&L and KPI dashboard
  • Basic ageing
  • Investor narrative pack
Ask for quote
Popular

Investor Pack

For brands needing deeper variance and data-room style reporting.

Custom/mo

  • Brand-wise P&L
  • Variance narrative
  • Ageing and controls review
  • MIS review call
Build investor MIS
Problems solved

The reporting issues that slow founders down

The risk

Decisions made on dashboards that do not match the bank

Platform data can ignore timing, fees and reconciliation gaps.

How we handle it

We prepare MIS from reconciled books and settlement data.

The risk

Month-old numbers arriving too late

Late P&L packs make ad, inventory and hiring decisions stale.

How we handle it

We lock the close and target MIS delivery by the 10th.

The risk

No early warning on receivables or vendor advances

Cash gets stuck in old balances and unreviewed ledgers.

How we handle it

Ageing reports and unusual transaction flags sit inside the MIS pack.

The risk

Investor data room scrambles

Fundraising exposes inconsistent monthly numbers and missing narratives.

How we handle it

Monthly MIS creates a defensible reporting trail.

SaaS vs CA-prepared

A dashboard reads APIs. A CA signs off on the pack.

Filing it yourself

  • API data can disagree with books and filings.
  • Variance charts rarely explain the why.
  • Compliance status is outside the dashboard.
  • Investor reporting still needs manual cleanup.

Filing with ComplyLocal

  • KPIs are computed from reconciled books.
  • Variances include narrative and action points.
  • GST and TDS status appear in the same pack.
  • The monthly trail supports lender or investor review.
Move to CA-prepared MIS
FAQ

E-commerce MIS reporting FAQs

Answers for founders who want one monthly pack for KPIs, cash, variance and compliance.

Fast answersExpert support

  • MIS reporting for an e-commerce business is a monthly management pack that combines financial statements, KPI dashboards, variance analysis, ageing reports and compliance status. It is built from reconciled books so the numbers used for decisions match bank, GST and accounting data.

  • The Founder's Five are contribution margin percentage, blended ROAS versus break-even ROAS, CAC versus first-order contribution, cash conversion days from order to bank, and a compliance status line covering GST and TDS filings. ComplyLocal prepares these by the 10th from a locked monthly close.

  • An e-commerce brand should track ROAS, CAC, AOV, contribution margin, return rate, RTO rate, cash conversion days, channel-wise revenue, fee leakage and compliance status. ROAS is revenue divided by ad spend, CAC is acquisition spend divided by new customers, and AOV is revenue divided by orders.

  • Variance analysis compares actual numbers against budget, prior month and prior period. A useful MIS does not stop at red and green cells; it explains whether the variance came from ad-rate inflation, conversion drop, platform fee changes, RTO spike, pricing, discounting or stock issues.

  • Monthly MIS should be delivered by the 10th, after books are locked for the prior month. That timing gives founders enough room to act before the next compliance cycle and before campaign or inventory decisions drift into another month.

  • A vendor ageing report shows how long supplier, agency, courier and service-provider balances have remained unpaid or unadjusted. Reviewing it helps catch duplicate bills, old advances, disputed deductions and cash commitments before they become surprises.

  • Receivable ageing shows amounts due to the business by age bucket, while payable ageing shows amounts the business owes vendors and service providers. For e-commerce brands, these reports help track marketplace holds, COD remittances, vendor advances and working-capital pressure.

  • Yes. Investor-ready MIS includes clean monthly P&L, channel-wise revenue, contribution, CAC, ROAS, cash flow, working-capital notes, variance commentary and compliance status. The data room is easier to build when the MIS is prepared monthly rather than assembled in a rush.

  • Brand-wise profitability is reported by mapping sales, platform fees, ads, shipping, returns and shared expenses to each brand. Where exact mapping is not available, documented allocation rules are used so brand-level P&L is consistent month after month.

  • We need accounting data, marketplace reports, Shopify or D2C data, payment-gateway exports, ad spend reports, courier reports, bank statements, GST filing status and vendor ledgers. The MIS becomes stronger when reconciliation is completed before KPI computation.

  • The compliance status line tracks whether GST, TDS and key statutory filings are prepared, filed, pending or at risk. For FY 2025-26, the monthly tracker includes GSTR-1 due on the 11th, GSTR-3B on the 20th and TDS payment by the 7th where applicable.

  • MIS pricing depends on entity count, report depth, platform count, number of brands, investor reporting needs and whether books are already reconciled. A founder KPI pack costs less than a multi-entity investor MIS with variance notes and ageing schedules.
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Connect MIS to the numbers underneath

Get the Founder's Five by the 10th

We turn reconciled books into a monthly pack your team can actually use for decisions.

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