GST & Compliance
Stay compliant effortlessly. Automate GST returns, reconciliations, and audit trails.
Smart financial statements for non-corporates
TallyPrime's Excel-based template is designed for Chartered Accountants, tax practitioners, and businesses to simplify and speed up financial reporting for non-corporates. Built as per ICAI's latest guidelines, it enables easy import of trial balance/balance sheet/profit & loss a/c from TallyPrime and auto-captures the details to financial statement template, saving hours of manual effort.
Invoice Management System (IMS)
TallyPrime's connected IMS solution enables you to seamlessly download, reconcile, and take actions—Accept, Reject, or Pending on e-invoices—directly within TallyPrime, keeping your books and IMS dashboard in sync. Perform bulk actions and automate ITC claim controls efficiently.
One-click 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 GSTR-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.
Manage MSME payment compliance
With TallyPrime, tracking MSME payables and ensuring timely payments is simple. Filter upcoming dues by bill date, MSME credit period, or whichever is earlier. The revised MSME Form 1 lets you view outstanding amounts in a Supplier Summary format.
Audit trail compliant as per MCA's guidelines
Stay compliant with TallyPrime's audit trail (edit log), which records every change—what changed, when, and by whom. The new Edit Log Summary gives you a quick, structured view of these changes across vouchers and masters.
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 identify transactions GSTIN-wise and flexible to view/export returns.
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.
Additional GST & compliance features in TallyPrime
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Easy and quick to configure the tax details via GST Rate Set-up at company, group, or ledger level
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Export the auto-filled return data in JSON or MS-Excel formats, or upload directly from TallyPrime
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Create GSTIN-wise voucher numbering series (e.g. separate B2B and B2C) with a unique series per GSTIN
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Support for previous tax regimes including VAT, CST, Excise and Service Tax compliance
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Mark returns as ‘Signed’ to track filings and identify amendments for action in GSTR-1 and GSTR-3B
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Composition scheme compliance — simple Bill of Supply recording and GSTR-4 / CMP-08 generation in the required format
