Ecommerce Profit Pulse · Setup
Profit Pulse needs two files from Seller Central to work out what you actually earned. Both are free, both take about a minute to request, and you only need to learn this once. Here is exactly where they live.
.txt
Transaction report .csv
Every order in the month — what sold, how much of it, and how each order ended up. Amazon calls this the All Orders report.
Top-left of Seller Central. The menu slides out over the page.

The last item under Orders, below Resolve claims.

Type of report: Order Date. Event Date: Exact dates, set to the month you want — 1 June to 30 June, say. One report covers a 30-day interval, so do one month at a time.

Amazon warns it can take up to 45 minutes; in practice it is usually a minute or two. Press Refresh if the status has not moved. You get a .txt file named as a long number — that is the right file, odd as it looks.

Every rupee that moved — what Amazon credited you, every fee it charged, the GST, TCS and TDS, and your advertising spend, which hides in this file too.
Not Finance reports — Manage payments is the one holding the repository.

Account Type: All (Unified Reports). Report Type: Transaction. Reporting Date Range: Custom Date Range — and read the next section before filling those dates in, because this is the step people get wrong. Then press Request Report and download the .csv once it appears.

The one thing to get right
Amazon pays out roughly 15 days after delivery, and returns settle later still. A transaction report that stops the day your order month ends is missing most of that month’s money — and your profit will read far lower than it really was. Profit Pulse warns you when it spots this, but it is easier to export it right the first time.
1 June → 30 June
Just the month you want to understand.
1 June → ~20 July
Same start, roughly three weeks longer, so the month’s money has landed.