Automated Payment Reconciliation & Profit Analysis
1
Upload
2
SKU Costs
3
Configure
4
Results
📂 Upload Your Meesho Files

Upload all Orders CSVs and Payment XLSXs. Select multiple files at once(suggested monthly). All files are merged automatically.

Orders Files — CSV
📋
Orders Export
Supplier Panel → Orders → Export CSV
Payment Files — XLSX
💳
Payment Export
Supplier Panel → Payments → Download → Payment to Date(select order month + next month) → Download XLSX
Upload current + previous month together
📤 Import SKU Costs from Excel OPTIONAL

Upload an Excel / CSV file with your SKU costs. Must have a SKU column and a Cost column (any column name containing ‘sku’ and ‘cost’ works). Costs will auto-fill the table below.

📊
SKU Cost File
Excel or CSV with SKU + Cost columns
Column names are auto-detected
Expected Format
SKUCost
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🏷️ Product Cost per SKU

Set your purchase/manufacturing cost for each unique SKU. Costs apply to all orders of that SKU. Blank = use default fallback cost in Step 3.

Set all to ₹
#SKUProduct Name OrdersSale PriceYour Cost (₹)
💡 Costs imported above are pre-filled. Green row = cost imported from Excel. Leave blank to use the default cost in the next step.
⚙️ Cost Parameters
Fallback for SKUs with no cost entered above
Doubled for Exchange orders
Labour, rent, electricity, etc.
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