How to map / sync the tally data for GSTR 9 on GST software?

How to map / sync the tally data for GSTR 9 on GST software?

How to map/sync the tally data for GSTR 9 on GST software?


Ans. Below are the steps to be followed to map the GSTR-9 from tally to www.gstsoftware.com.

Prerequisite: - This launcher supports with Tally version 6.4.9 & above




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  • Once installed, the option Express GST tab will be seen at the gateway of tally.

                  


  • Then click on “Express GST” Tab


                  


  1. Click on Login to www.gstsoftware.com and log in using the credentials. IF the user has not created a login on the said portal, he can directly click on “Create Account” and create a new login.


After login in www.gstsoftware.com, the user needs to follow below Steps to sync Tally with our GST Software Application to fetch Accounting Data in application:-


  • Click on “Map Company” Button, it will show the Company Name
                              

                                    
  • Once the data is mapped, GSTR-9 will get enabled in Tally

                                    

  • Click on GSTR-9 button, select return period like 2018-19
                                    
  • Once you selected Return Period, click Enter and then the following screen opens

                                    
  • Press “Enter” to process

                                    

 

  • further again press “Enter” to process

                                    


  • Once all the 3 steps are completed press “Enter” user will see Below Screen which will suggest “GSTR 9” Form prepared based on data fetched from Tally GSTR 1, 2 and 3b
                                   
                                      
 
  • Click on “Edit” button and accordingly the user can change the data except 6a table.
                                     
                                     


  • Once the data is verified, using the Submit Return button, the data from tally would start synchronizing to www.gstsoftware.com
  • Click on “Submit Return” button, then below dialogue box opens-

                                    


If the user clicks “Y” then this annual return is synced with www.gstsoftware.com (Application)


  • Once the data is synced successfully on the application’s, compliance landing page on left panel a message show that “Accounting data synced!”  The accounting data from tally is now available for GSTR-9.
                                    

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