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Meesho

Meesho Return Reconciliation & P&L Tool for Suppliers

Match Meesho orders, payments and returns by sub-order ID. Separate RTO from customer returns and see return charges per SKU.

Why Meesho sellers need reconciliation

On Meesho, a large share of orders come back โ€” as RTO (the customer never accepted the parcel) or as a customer return. Each type is charged differently, and each parcel has to physically reach your warehouse. Without matching sub-order IDs against your payment reports, it is hard to know which returns arrived, which are missing, and what returns really cost you per SKU.

What you get

  • A clear list of returns that were expected but not received
  • Return charges per SKU, so you can fix or stop loss-making products
  • A profit & loss view that treats RTO and customer returns correctly

Frequently asked questions

Is RTO counted as a return?

No. RTO parcels are tracked separately so you can recover them, but they do not count in your return ratio or average return charge.

Can I scan returns with a barcode scanner?

Yes. Scan or type the AWB number and the system finds the matching sub-order.

Which files do I upload?

Your Meesho order export and the payment report ZIPs from the supplier panel.