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Meesho → Tally XML Export

Turn your Meesho order CSV into a Tally-importable XML of balanced sales vouchers — CGST+SGST or IGST worked out automatically. Map your columns, set your ledgers, download. Nothing uploaded.

1

Upload your Meesho order CSV

Export your monthly orders from the Meesho supplier panel as CSV. The file is read in your browser only — nothing is uploaded.

Import into a TEST Tally company first. Tally imports are version-specific, and the ledger names above must already exist and match exactly in your company, or Tally will create new ledgers. This builds balanced Sales vouchers from your data only — it does not handle returns/credit notes and asserts no tax position. Verify the import and confirm with your accountant before using it on live books.
What this does

Stop keying Meesho sales into Tally by hand.

Booking a month of Meesho orders into Tally voucher by voucher is slow and error-prone. This tool reads your order CSV in the browser, builds one balanced Sales voucher per order — party debit equal to sales plus tax — and works out the GST split from your home state.

You map which columns hold the state, taxable value, and rate, set your ledger names to match your company, and download a Tally Import Data XML. It tells you how many rows it skipped so nothing disappears silently.

It’s a helper, not your accountant: Tally imports are version-specific, ledger names must match, and returns/B2B/HSN aren’t covered — so import into a test company first. For the filing side, see the GSTR-1 B2CS export and the GSTR-1 + TCS filing guide.

FAQ

Meesho-to-Tally export questions.

What does this Meesho-to-Tally tool do?
It reads your Meesho order CSV in the browser and builds a Tally-importable XML file of Sales vouchers — one per order — with the GST split (CGST+SGST for same-state, IGST for inter-state) worked out from your home state. You then import that XML into Tally instead of keying vouchers by hand.
Does it import directly into Tally?
No. It generates a standard Tally 'Import Data → Vouchers' XML file that you import yourself from within Tally. Because Tally imports are version-specific, always import into a TEST company first and check a few vouchers before touching live books.
Do the ledger names have to match my Tally company?
Yes — exactly. The party, sales, CGST, SGST, and IGST ledger names you set in step 3 must already exist in your Tally company with the same spelling, or Tally will create new ledgers on import. Set them to match your chart of accounts before downloading.
How does it decide between CGST+SGST and IGST?
By comparing your home state (set in step 3) with each order's place of supply. Same state means an intra-state supply, so the tax is split into CGST and SGST; a different state means inter-state, so it uses IGST. Orders whose state can't be recognized are skipped and counted.
Is my data uploaded anywhere?
No. The CSV is read with the browser File API and the XML is generated entirely on your device — nothing is sent to a server or stored. The download happens locally.
Does it handle returns, B2B invoices, or HSN details?
No — it builds Sales vouchers only, from the rows you provide. Returns/credit notes, B2B invoice-level detail, and HSN/item breakups are out of scope and must be booked separately. The vouchers it builds are balanced (party debit = sales + tax credits).
My Meesho report is Excel, not CSV — what do I do?
Open it in Excel or Google Sheets and save/download as CSV, then upload that here. The parser handles fields with commas inside quotes.
GSTR-1 B2CS exportSettlement calculator
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