Upload Amazon, Flipkart, Meesho files to generate Tally import
Monthly Unified Transaction Report
Tax Report (B2C Invoices)
Sales Report Excel
TCS Sales Report
TCS Sales Return Report
Customize the ledger names to match your Tally setup. These names will be used in the generated XML/Excel files.
Company details auto-detected from Meesho/Flipkart files. State used for IGST/CGST split.
Pass these entries manually in Tally if you prefer not to use XML import
Process files first to generate accounting entries
Use Order IDs to match with original invoices for GST reversal verification
| Portal | Return Date | Order ID | Taxable | GST Rate | GST Amt | Total | State |
|---|
Process files first to see GST rate-wise breakdown
Upload at least one file, then click to process