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
- Download GST software launcher which is available on the home page of www.gstsoftware.com at the Help & Support tab and installs the same where the tally is installed.
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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
- 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.