GST Filing with Tally involves using Tally's integrated GST features to manage and automate the filing process, ensuring accuracy and compliance. TallyPrime, the latest version of Tally, provides a comprehensive solution for GST accounting, making it easier for businesses to file GST returns directly from their accounting software.

GST-Compliant Invoicing:Tally allows you to create GST-compliant invoices with HSN/SAC codes, tax rates, and other necessary details automatically populated. It supports different types of GST, including CGST, SGST, IGST, and UTGST, depending on the nature of the transaction.

Automated Tax Calculations: Tally automates the calculation of GST for each transaction, reducing the chances of errors. It supports different tax scenarios like reverse charge, exempted goods/services, and zero-rated supplies.

Input Tax Credit (ITC) Management: Tally helps you manage and track your Input Tax Credit by maintaining a detailed record of GST paid on purchases. It automatically matches the ITC with GSTR-2A data, making reconciliation straightforward.

GST Return Preparation: Tally prepares all the necessary GST returns (e.g., GSTR-1, GSTR-3B) by consolidating the transaction data entered. The software categorizes transactions based on their GST applicability, simplifying the return preparation process.