Search knowledgebase

GSTR-1 is a critical GST return that captures outward supplies (sales) of a registered taxpayer. A GSTR-1 mismatch occurs when the data filed in GSTR-1 does not align with: Books of accounts GSTR-3B GSTR-2A / GSTR-2B (recipient vi...

GST compliance in India relies heavily on accurate data entry and correct return preparation. Businesses using Tally frequently encounter GST return errors while generating GSTR-1, GSTR-3B, or reconciling data with the GST portal....

GST-related errors in Tally Prime can create serious problems like:Wrong tax calculationMismatch in GSTR reportsRejected e-invoicesFailed e-way billsMost of these issues happen due to incorrect configuration, not software faults.T...

In Tally Prime, discount handling directly impacts GST calculation. Incorrect discount configuration or voucher entry often leads to wrong taxable value, incorrect GST amount, GSTR-1/GSTR-3B mismatch, and customer disputes. This K...

When using Tally Prime for GST compliance, you may come across a pop-up message that says: “GST-related details were altered in the masters/Return. Hence, opening the report will update the GST Status of 4 vouchers. Do you want to...

Cygnet FACE is an enterprise-grade GST compliance and reconciliation platform developed by Cygnet Infotech Private Limited. FACE (Fully Automated Compliance Engine) is designed to automate GST data ingestion, validation, reconcili...

... 7.1 is a significant feature release focused on improving invoicing, GST compliance, banking, reconciliation, reporting, accounting workflows, email security, backup visibility, and day-to-day usability. The release introduces...

...llyPrime 7.1, the software introduces several improvements focused on GST compliance, banking automation, business efficiency, data accuracy, and user productivity. This version is particularly beneficial for businesses dealing...

...teways, including PayU Swipe, apply a combination of percentage fees, GST, and fixed platform charges. This Knowledge Base article explains how to extend an existing PayU Swipe calculation formula by adding a fixed platform fee...

Goods and Services Tax (GST) compliance is a critical requirement for businesses operating in India. TallyPrime provides a robust and structured framework to configure GST, manage transactions, and ensure accurate return filing.Th...

Many accountants, Chartered Accountants (CAs), GST practitioners, and businesses using TallyPrime Edit Log encounter a situation where the GSTR-1 Excel export works perfectly, but the JSON export either fails, freezes, or does not...

...Onboarding #IncomeTaxPortal #ITRForm #TaxGuideIndia #BusinessFinance #GSTIndia #TaxRules #DigitalCompliance #ITRProcess #GeMSeller #TaxReturn #FinanceGuide #ComplianceIndia #ITRSubmission #BusinessSetup #TaxTips #IndiaBusiness

...rror screenshots & logs Data corruption cases Compliance queries (GST, TDS, Audit) Follow-ups on unresolved issues Always include: Company name Tally Serial / License Number TallyPrime version Exact error message ? WhatsApp...

...ctober 2025 can be reversed today using a Debit Note, while remaining GST-compliant and audit-safe in India.This Knowledge Base article is written for accounts teams, IT service providers, AMC vendors, and ERP administrators wh...

...nse activation, TSS renewal, data synchronization, company migration, GST-related problems, or administrative changes such as changing the registered email address or business address. Tally Solutions provides multiple official...

When the GST portal reflects auto-populated Input Tax Credit (ITC) data or liability under Reverse Charge Mechanism (RCM) in your GSTR-2B that does not exist in your accounting books, it triggers a severe data mismatch. Leaving th...

...d and operate legally Norms for Indian buyers (compliance, invoicing, GST Input Tax Credit/ITC) How to claim SaaS spend (common meaning: GST ITC + audit evidence) On what grounds you should procure SaaS tools Note: This is a te...

...ct ledger selection ✔ Wrong amountsThese errors can affect reports, GST returns, bank balances, and audits.This guide helps you identify and fix them easily.What Are Manual Data Entry Errors? (Simple Meaning)Manual entry errors...

...fic reports Manufacturing modules Barcode printing QR code generation GST automation Payroll enhancements Approval workflow Data validation Import/export utilities Integration with websites Integration with ERP software Integra...

...rime already includes a wide range of accounting, inventory, payroll, GST, and compliance features, many businesses have unique requirements that are not available in the standard product. This is where Tally Add-ons come into ...

The GST e-invoicing system in India has transformed how businesses generate and validate invoices. Software like TallyPrime integrates directly with the Invoice Registration Portal (IRP) to generate Invoice Reference Numbers (IRN)...

...m OverviewTally & E-Way Bill IntegrationTally integrates with the GST system to: Generate E-Way Bills Store EWB metadata inside vouchers Print EWB details via invoice templates E-Way Bill information is stored within the vo...

... (account number, IFSC, bank name) Ledger & master configurations GST / statutory details Party email IDs Voucher & inventory configuration Cheque printing formats Company-attached TDL behavior Storage Location (default...

...eep Tally updated to the latest release Maintain correct master data (GST, PAN, bank) Limitations & Notes Internet connectivity required Bank approval timelines vary Some features depend on bank/payment partner Not a replac...

... #FileStructure #DatabaseSystem #DataStorage #TallyAdmin #TallyIndia #GSTSoftware #AccountingIndia #SoftwareSupport #TechGuide #SystemAdmin #BackupStrategy #DataSecurity #Troubleshooting #TallySolutions #TallyConsultant #TallyL...

...mal TallyPrimeTallyPrime DeveloperAccounting entriesYesNot recommendedGST complianceYesFor testing onlyInventory managementYesFor testing onlyPayrollYesLimited useProduction usageYesNo TallyPrime Developer should not be used fo...

... VPS✔ TallyPrime on Cloud ✔ Busy Accounting Software on Cloud ✔ GST filing automation ✔ Database server & business applications ✔ Remote office connectivity ✔ Corporate website + Email hosting ✔ ERP & CRM hosting ✔ Soft...

...onization with third-party systems Custom approval workflows Enhanced GST / compliance reporting White-label business solutions Development Workflow (Step-by-Step)Step 1: Install TallyPrime Developer Install on developer workst...

... Approximate)Plan TypeCostMonthly Subscription₹639 – ₹899 (plus GST)Auto-renewalYes(Pricing may vary based on Meta policy updates.)Method 2: Official Business Account (Blue Tick via WhatsApp API)Technical ExplanationAn Official...

... SupportAssist 2. Purchase Invoice Dell may request: Original invoice GST Invoice (if applicable) Dealer invoice Online purchase invoice Especially if: Warranty registration needs correction Ownership verification is required P...