Tally & GST Export for Your Accountant
Both exports are built from the invoices you already raised, so month-end stops being a retyping exercise. Your accountant imports one file into Tally and files from the other.
What you get
- One Tally Sales voucher per invoice, in the standard XML import format
- No Tally account or API needed — your accountant simply imports the file
- GSTR-1 outward-supplies report with invoice-level rows
- B2CS consolidation by place of supply and rate, which is what a dental clinic actually files
- Both come out of bills you already raised — nothing is re-entered
What it replaces
A month of retyping bills into Tally, and a spreadsheet assembled by hand at filing time.
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