Steps to file GSTR-1: 1. Gateway > Reports > Statutory Reports > GST > GSTR-1 2. Review all outward supplies 3. Check for errors (Tally highlights mismatches) 4. Click 'Export' to generate JSON 5. Upload to GST portal or use direct upload Tally also auto-filters B2B, B2C, CDNR, and HSN summaries for you.

E-Invoicing in TallyPrime: 1. Enable: F11 > GST > Enable E-Invoicing 2. Set IRN threshold (currently ₹5 crore) 3. Generate: While saving invoice, press Ctrl+I for IRN 4. Tally auto-generates QR code and IRN 5. Print the invoice with QR code No external portal needed — everything happens inside Tally.

GST & Tax Filing

A practical TallyPrime guide from Sarvadnya Infotech LLP, Tally Certified Partner since 2008.

TallyPrime handles GST automatically. Here's what you need to know:

Enable GST: Go to Company Features (F11) > Enable GST
Auto-calculation: Tally calculates CGST, SGST, IGST on every invoice
E-Invoicing: Generate directly from Tally (one click)
GSTR-1: Gateway > Reports > Statutory Reports > GST > GSTR-1
GSTR-3B: Same path, select GSTR-3B
E-Way Bill: Generate for shipments above ₹50,000

TallyPrime also auto-reconciles your GSTR-2A/2B with purchase records.

Common questions

How to file GSTR-1?

Steps to file GSTR-1:

1Gateway > Reports > Statutory Reports > GST > GSTR-1
2Review all outward supplies
3Check for errors (Tally highlights mismatches)
4Click 'Export' to generate JSON
5Upload to GST portal or use direct upload

Tally also auto-filters B2B, B2C, CDNR, and HSN summaries for you.

E-Invoicing steps

E-Invoicing in TallyPrime:

1Enable: F11 > GST > Enable E-Invoicing
2Set IRN threshold (currently ₹5 crore)
3Generate: While saving invoice, press Ctrl+I for IRN
4Tally auto-generates QR code and IRN
5Print the invoice with QR code

No external portal needed — everything happens inside Tally.

Keep going

Ask Sara about gst & tax filing

Have a follow-up about your own company? Sara answers in plain English and asks for the details she needs before giving a long answer.

Open the chat

Need it done for you?

Our team handles licensing, TSS renewal, cloud access, AMC and customisation for 1500+ MSMEs.

Talk to us