Help Centre › Importing GSTR-1, GSTR-2A and GSTR-2B into Tally
Importing GSTR-1, GSTR-2A and GSTR-2B into Tally
Upload the GST portal file exactly as you download it — no reformatting — and LedgerSync builds GST-correct vouchers with the right CGST/SGST/IGST split, mapped to your party ledgers.
Which return does what
- GSTR-1 → buyer-wise sales vouchers (your outward supplies).
- GSTR-2A / GSTR-2B → supplier-wise purchase vouchers (your inward supplies / ITC).
How to import
- Download the return workbook from the GST portal.
- In Imports, choose GSTR-1, GSTR-2A or GSTR-2B.
- Upload the Excel as-is and click parse.
- Map each party to its Tally ledger (remembered for next month), then post.
Tax handling
Line items are aggregated into invoices, and inter- vs intra-state supply is detected to choose IGST versus CGST+SGST. When the sheet gives only a rate and taxable value, the tax is computed for you. Credit and debit notes post as proper Tally note vouchers.
Review everything before posting — GST imports are duplicate-safe, so re-uploading the same file won't double-post what you've already sent to Tally.