"Key statutory requirements for GSTR-1, GSTR-3B, e-Way Bills, and e-Invoicing integration inside TallyPrime for smooth monthly filing."
Maintaining accurate GST records is essential for avoiding penalties and ensuring seamless Input Tax Credit (ITC) flow. TallyPrime provides built-in statutory verification features designed to prevent reporting errors before return filing.
1. Automated e-Invoice & e-Way Bill Generation With direct GSP integration in TallyPrime, invoices can be uploaded directly to the IRP portal. The IRN, QR code, and e-Way Bill numbers are generated directly on the tax invoice without manual portal data entry.
2. GSTR-2B & GSTR-2A Reconciliation One of the most frequent friction points during GST filing is reconciling purchase vouchers with vendor filings on the GST portal. TallyPrime allows importing GSTR-2B JSON files to instantly flag missing or mismatched invoices.
3. Error Detection & Correction Engine Before exporting return summaries for GSTR-1 or GSTR-3B, TallyPrime groups vouchers with incomplete HSN codes, invalid GSTIN formats, or mismatched tax rates under an "Uncertain Transactions" queue so they can be rectified in seconds.
Need Hands-On Assistance? S.B. Enterprise provides GST configuration, compliance checks, and team training for businesses across Kolkata and West Bengal.
Topic Keywords & Tags:
#GST filing Kolkata#e-Invoicing Tally#GSTR-3B reconciliation#Tally GST setup