The Meesho forward report contains the sellers sales transactions. With our services (E-commerce to tally), you can easily upload your Meesho Forward report to Tally. Our platform makes the process smooth and efficient. Check out the step-by-step guide and start simplifying your accounting today!
Download Meesho Forward report
Login to your Meesho seller account.
On the left-hand menu, click on Payments.
Select Download and then click on GST Report.
Choose the year and month you need.
Click Download to save the report.
The report will be in a zip format. Simply extract the zip file, copy your forward report, and save it in your desired folder.
Upload Report on tally-integration.in
Sign up at Tally integration, existing users may login here.
After login, click on Company List and add your company (if added, not required).
New users need to activate trial from the left side menu.
Go to import setting, choose Company > E-Commerce Platform> map necessary ledgers and voucher types.
Note: Default voucher types and ledgers will be auto-populated, you can modify, if needed.
Go to Upload Reports from the left side pane, choose company> Market Place> Year & month> upload your forward report.
Load TDL and Import data in Tally
Download TDL from here.
Open Tally/ERP Prime and load TDL.
Open an existing company or create a new company.
Update PAN and GSTIN in Tally. To learn the procedure, click here.
On “Gateway of Tally,” go to Tally Integration.
Under the login option, please enter login credentials of https://tally-integration.in/
Go to “View & Import” and choose relevant options and proceed.
Entire data will be displayed on the tally screen, now click on import buttons in the following sequence:
i) Import new stock items
ii) Import new ledgers
iii) Import vouchers