One reconciliation of GSTR-2B and GSTR-2A
With TallyPrime's connected GST solution you can download and automatically reconcile GSTR-2A and GSTR-2B with a click and get detailed summary of reconciled transactions and mismatches. Also, supports GST-1 and GSTR-3B reconciliation.
Direct upload and filing of GST returns
TallyPrime seamlessly connects with the GST portal, enabling you to exchange GST data and file returns directly from TallyPrime. Upload GSTR-1 data, file and sign returns, and upload GSTR-3B data for filing directly. Also, supports returns in JSON and Excel.
ITC at risk insights in payables reports
TallyPrime’s accounts payables report gives you valuable insights on ITC at risk. With automated GSTR-2A/2B reconciliation, the report highlights any ITC at risk and even suggests the balance to be paid to avoid any issues, enabling you to stay on top of your ITC status.
Fully connected e-way bill solution
Just record your invoice, and TallyPrime will automatically generate the e-way bill and capture the e-way bill number on the invoice. You can also manage e-way bills—extend, cancel, or update details—directly within TallyPrime, all in a seamless flow.
Manage MSME payment compliance
With TallyPrime, you can easily track and identify payables to MSMEs to ensure timely payments. Simply filter the upcoming due days based on the bill date, MSME credit period, or whichever comes first—bill date or credit period.
Audit trail compliant as per MCA’s guidelines
Always stay compliant with TallyPrime’s audit trail (edit log) requirements. It maintains detailed logs for each transaction and master, capturing date, time, user details, and even deleted transactions. You can quickly compare modified elements with the previous version for easy tracking.
Multi-GSTIN support in a single company
Create multiple GST registrations and manage transactions and returns related to all the GSTINs in a single company. Easy to categorize or identify transactions GSTN-wise and flexible to view/export GST returns and reports for a single GSTIN or a combined report for all GSTINs.
Managing TDS and TCS is no longer tedious
Manage TDS and TCS requirements for your business in an accurate and simplified manner. The return forms are designed to detect errors/incomplete details and allow you to correct them seamlessly, so that the return is 100% fool-proof.
GST & Compliance in TallyPrime
Additional GST & Compliance Features in TallyPrime
- Easy and quick to configure the tax details via GST Rate Set-up
- Export the auto-filled return data in the multiple formats or directly upload from TallyPrime. For e.g. GST Return data in JSON and MS-Excel
- Create GSTIN-wise voucher numbering series (e.g. B2B and B2C) for the same voucher type and maintain unique numbering for each GSTIN
- Support for previous tax regimes such as VAT, CST, Excise and Services tax
- Mark returns as ‘Signed’ to track filings and identify amendments for action, ensuring proper reporting in subsequent GSTR-1 and GSTR-3B
- TallyPrime simplifies compliance for businesses in the composition scheme, from recording Bill of Supply to generating GSTR-4/CMP-08 in the required format
