GST & Taxation

• Creates GST-compliant invoices quickly and avoids manual tax calculations
• Prepares and files GST returns faster with structured return data
• Tracks input tax credit accurately and reduces reconciliation errors
• Identifies mismatched or missing invoices before filing returns
• Manages multiple GST registrations and companies from one system
• Maintains organised tax records for audits and compliance
• Monitors GST liabilities, credits and return status through clear reports
• Reduces manual workload and improves overall tax compliance efficiency

What are the key features of GST software

With TallyPrime you get access to a wide range of reports that help analyze your business performance and improve decision-making.

Simplified GST return filing:

• Export returns easily in JSON or Excel formats for filing
• Detect errors automatically to ensure accurate GST return filing
• Sign and track returns while monitoring changes after submission
• Simplify filing with a streamlined one-time return preparation process
• Prepare GSTR-3B, GSTR-1 and CMP-08 returns automatically using transaction data

Multi-GSTIN management:

• Manage multiple GST registrations within a single company or across multiple companies
• Maintain separate GST records for different business locations or entities
• Monitor tax liabilities and compliance activities for each GSTIN easily
• Simplify GST management for businesses operating across multiple states

Smart GST reconciliation:

• View quick summaries of matched and mismatched invoices
• Identify missing invoices that may impact input tax credit claims
• Reconcile outward supply data to ensure accurate GST reporting
• Maintain accurate tax credit records through continuous reconciliation
• Reconcile purchase transactions automatically using GSTR-2A and GSTR-2B data

Flexible billing and transaction workflows:

• Support different sales and purchase processes used by various industries
• Adapt invoice structures and billing formats to match operational needs
• Maintain structured transaction records for GST reporting and compliance
• Process orders, delivery challans and invoices while keeping books updated