1 · Orders report
The Orders CSV export from Meesho Supplier Panel.
2 · Payment files
Select all the payment ZIPs you have for this account at once — e.g. the "Outstanding Payment" zip plus one or more "Previous Payment" zips. Each is parsed and uploaded separately; the period is detected automatically from the file name, so uploading the same file twice just refreshes it instead of duplicating rows.
3 · Inventory update file
SKU / Product ID / Catalog ID master file (xlsx), used to show product names in every report.
| SKU | Catalog ID | Product ID | Product name | Net qty | Net settlement | Unit cost | Unit revenue | Unit profit | Total profit |
|---|---|---|---|---|---|---|---|---|---|
| Run the reconciliation to see per-SKU margins. | |||||||||
Every SKU is rolled up to its catalog (product). Ads spend, referral income and platform compensation/recovery aren't tied to a SKU by Meesho, so they're allocated across products in proportion to each product's share of net settlement — the same method the Dashboard tab uses for the whole account.
| Product | Catalog ID | SKUs | Net qty | Net settlement | COGS | Gross margin | Ads (alloc.) | Referral (alloc.) | Comp/Recovery (alloc.) | Net profit | Margin % |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Run the report to see net profit per product. | |||||||||||
| Sub order no | SKU | Catalog ID | Product ID | Product name | Status | Qty | Settlement | Payment date |
|---|---|---|---|---|---|---|---|---|
| Load the report to see orders settled below zero. | ||||||||
| Month | Net settlement | COGS | Gross margin | Ads cost | Referral | Comp/Recovery | Total profit |
|---|---|---|---|---|---|---|---|
| No data yet. | |||||||
Google Sheet rate source
Paste a published Google Sheet link with one column containing "SKU" and one containing "Cost"/"Rate"/"Price". Publish via File → Share → Publish to web (CSV), or just paste a normal share link.
| SKU | Cost price | Updated |
|---|---|---|
| No rates synced yet. | ||
Upload history
| Account | Type | File | Period | Rows | Uploaded | |
|---|---|---|---|---|---|---|
| No uploads yet. | ||||||
Danger zone
Deletes ALL data (orders, payments, inventory, rates) for the selected account. This cannot be undone.