Sales and purchases are read with their GST details, registration by registration.
2
The returns worked out
GSTR-1 and GSTR-3B for the month or quarter, and GSTR-9 from the year's months.
3
Checks before filing
Each check lists the bills it found, so they can be put right in Tally first.
4
Files to take away
GSTR-1 as the JSON the GST offline tool takes, and every table in Excel. Filing stays with you on the portal.
Questions about GST returns
Can TallyNexa prepare GSTR-1 from Tally?
Yes. GSTR-1 for a month or a quarter is worked out from your vouchers, with the JSON file the GST offline tool takes, and every table opens the bills behind it.
Does it file the return for me?
No. TallyNexa prepares and checks the return from your books; you or your accountant file it on the GST portal.
Is GSTR-9 covered?
Yes. GSTR-9 is built from the year's months, and each row opens the months and bills it came from.
