Drop GSTR-2B (.zip, .json or .xlsx) here
or click to browse from this computer. Not GSTR-1.
✓
Invoices: Taxable: Total tax: Gross total:
| Voucher type | Supplier name | GSTIN | Invoice no | Date | Taxable (₹) | IGST (₹) | CGST (₹) | SGST (₹) | Cess (₹) | Total (₹) | ITC | RCM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ledger mapping. Each invoice becomes a Purchase voucher unless switched to Journal. Lines go to
Purchase (or Journal for Journal rows), Input CGST, Input SGST, Input IGST, Input Cess and Round Off. Supplier ledgers are created under Sundry Creditors with GSTIN and state. Rows with ITC not available start unticked.✓
Your Tally vouchers are ready
Every voucher balances to zero: supplier credited, purchase and input tax ledgers debited.
✓ Balanced
🔒 100% client-side • the XML is built in this browser
→ Import into TallyPrime in 3 steps
1
Open the company in TallyLoad the company for GSTIN . The Purchase, Journal and Input CGST/SGST/IGST/Cess ledgers must exist.
2
Gateway of Tally › Import › TransactionsPress Alt+O and choose Transactions (TallyPrime) or Import Data › Vouchers (ERP 9).
3
Pick the downloaded XMLChoose from Downloads and press Enter.