File GSTR returns, generate e-Invoices, and reconcile purchases directly within TallyPrime. Work smarter with India's #1 tax-compliant ERP.
Eliminate multi-portal switching. Perform critical tax calculations and uploads straight from where you record transaction ledgers.
Directly compile outward supplies records and upload GSTR-1 parameters onto the GST portal in a single click with zero manual browser logins.
Automatically import purchase ledger statement files to reconcile transaction dates and values, securing every rupee of Input Tax Credit (ITC).
Lock in accurate GSTR-2B monthly feeds to prevent ineligible tax claims and guarantee compliance during annual tax filings.
Auto-compute tax liabilities alongside total available input tax credits to draft correct, error-free GSTR-3B filing summaries.
Generate government-compliant e-invoices with secure Invoice Reference Numbers (IRN) and QR codes instantly during transaction creation.
Generate e-Way transportation bills simultaneously with standard invoices, preventing double data entry errors.
Under GST regulations, e-Invoicing is a standardized digital invoicing process where every B2B invoice must be validated electronically on the government’s Invoice Registration Portal (IRP). Once validated, the system issues a unique Invoice Reference Number (IRN) and a secure QR code which must be printed on the invoice copy.
Is e-Invoicing mandatory for you?
Currently, e-Invoicing is legally mandatory for any registered taxpayer whose aggregate annual turnover exceeds **₹5 Crores** in any preceding financial year from 2017-18 onwards. Failure to comply can lead to heavy non-filing penalties.
Upload an infographic showing a GST-compliant e-invoice featuring an embedded, scannable government QR code and verified IRN hashes.
Keep track of critical monthly supply and liability due dates to prevent operational late-filing fees.
| GST Form | Frequency | Standard Due Date | Record Description |
|---|---|---|---|
| GSTR-1 | Monthly | 11th of the next month | Outward supply invoice records |
| GSTR-3B | Monthly | 20th of the next month | Tax liability summary and ITC offset |
| GSTR-1 (IFF - QRMP) | Quarterly | 13th of the quarter month | Invoice Furnishing Facility for small firms |
| GSTR-3B (QRMP) | Quarterly | 22nd / 24th of quarter month | Quarterly summary filing based on state zone |
| GSTR-9 | Annual | 31st December of next fiscal year | Annual consolidated business tax audit return |
Avoid manual errors. Let Trichy's certified accounting engineers set up tax rates, HSN parameters, and secure government APIs on your TallyPrime database.