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Meesho Seller SuiteSeller-side utilities
Order Summary

Order Summary Dashboard

Upload orders CSV exports to visualize shipping status, cancellations, returns, and SKU trends client-side.

  1. 1Upload CSV
  2. 2Analytics Dashboard

Drop your Meesho Excel or CSV files here

[ you can drop multiple files one-by-one or all at once ]

Processed 100% locally in your browser

Upload your Meesho order sheets. All parsing happens safely in your browser memory.
01.Log in to the Meesho Supplier Panel.
02.From the left-hand menu, click on Payments.
03.Click the Download button (located at the top right of the Payments dashboard).
04.Select GST Report, choose your target Month/Year, and click Download.
05.Extract the downloaded ZIP file. You will find Excel sheets named tcs_sales.xlsx (Forward sales) or tcs_sales_return.xlsx (Reverse returns).
06.Drag & drop the tcs_sales.xlsx (or tcs_sales_return.xlsx) file straight into the box above!