GST from GSTR-1 to 3B on your Tally data · Riko
GST, end to end
Coming soon

From GSTR-1 to 3B, all from the books you already keep.

Every month the same scramble: export the sales register for GSTR-1, download 2B, match it against purchases in a spreadsheet, chase the suppliers who haven't filed, then work out 3B. Riko already has your sales and purchases from Tally. The full monthly run is coming very soon on top of them, from GSTR-1 through 2B reconciliation to 3B, with each step approved by you before anything is filed.

01

GSTR-1 from your sales register.

Your outward supplies, straight from the sales vouchers in Tally, laid out for review before filing.

GSTR-1 · coming soon
02

2B matched against your purchases.

Every invoice in 2B paired with your purchase register. Mismatches and suppliers who haven't filed are listed for you to chase.

2B reconciliation · coming soon
03

3B worked out, and filed only when you approve.

Tax liability and eligible input credit computed from the reconciled figures. Nothing is filed without your yes.

GSTR-3B · coming soon
What's coming

One monthly GST run, in order

  1. GSTR-1. Outward supplies prepared from your Tally sales vouchers, checked by you, then filed.
  2. 2B reconciliation. 2B matched invoice by invoice against your purchase register. Suppliers who haven't filed are flagged.
  3. GSTR-3B. Liability and input credit computed from the reconciled figures, ready for your approval.
Being clear

Where it stands today

GST is coming very soon. Book a demo to see where it stands, or start a trial on everything that's live today.