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End to End Integration of TALLY & WEB GST Software for Seamless GST Return Filing

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Rajender Kapoor
Rajender Kapoor

This document provides steps to integrate Tally accounting software with WEBGST GST filing software. The 8 steps include creating a company in WEBGST with a valid GSTIN, creating an assessee and business vertical with the same GSTIN, selecting the business vertical and clicking import data, selecting Tally as the accounting package, enabling TDL in Tally, refreshing and saving the company details in WEBGST, and selecting the company to successfully import data into WEBGST for GST return filing.

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www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in TALLY MANUAL End to End Integration of TALLY & WEB GST Software for Seamless GST Return Filing
www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in Step 1 #New User - Create a Company with valid GSTIN OR #Existing User - Open the respective Company
www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in Note: GSTIN of the company which needs to be imported and GSTIN of the Business Vertical (Steps to create is mentioned below) should be same. Step 2
www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in Open WEBGST software and create an Assessee and a Business Vertical of the company for which data needs to be imported.
www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in Steps to Create Assessee and Business Vertical: Go to MASTER ASSESSEE MASTER NEW ASSESSEE. Fill up the necessary details and click on SAVE. Step 3
www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in Select the Business Vertical which is created and click on REGULAR DEALER IMPORT DATA FROM ACCOUNTING PACKAGE. Step 4
www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in Click Change Accounting Package and select TALLY as the Accounting Package as shown above
www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in Step 5 Open TALLY Software and click on the area marked in Red or press F12 key on the keyboard and select Product & Features.
www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in Press F4 key on the keyboard or click on the area marked in Red.
www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in Step 6 Select YES as circled above.
www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in Proceed to SAVE by pressing the Enter key. TDL is loaded successfully and WEBGST software is now integrated and ready to import data from TALLY.
www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in Step 7 We need to click on the Refresh button(marked red in above image) and then
www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in another window (image given below) appears in which we need to save the company for which data needs to be imported
www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in Step 8 Select the respective company from the drop down menu and click on Continue to import the data successfully into the software.
www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in Office- 110-114, 1st Floor Rattan Jyoti Building,18, Rajendra Place, New Delhi-110008 E-mail: contact@gstinindia.in Phone: 9711619083 Electrosoft Pvt. Ltd. Indias Leading e Compliance Solutions Company

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End to End Integration of TALLY & WEB GST Software for Seamless GST Return Filing

  • 1. www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in TALLY MANUAL End to End Integration of TALLY & WEB GST Software for Seamless GST Return Filing
  • 2. www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in Step 1 #New User - Create a Company with valid GSTIN OR #Existing User - Open the respective Company
  • 3. www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in Note: GSTIN of the company which needs to be imported and GSTIN of the Business Vertical (Steps to create is mentioned below) should be same. Step 2
  • 4. www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in Open WEBGST software and create an Assessee and a Business Vertical of the company for which data needs to be imported.
  • 5. www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in Steps to Create Assessee and Business Vertical: Go to MASTER ASSESSEE MASTER NEW ASSESSEE. Fill up the necessary details and click on SAVE. Step 3
  • 6. www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in Select the Business Vertical which is created and click on REGULAR DEALER IMPORT DATA FROM ACCOUNTING PACKAGE. Step 4
  • 7. www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in Click Change Accounting Package and select TALLY as the Accounting Package as shown above
  • 8. www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in Step 5 Open TALLY Software and click on the area marked in Red or press F12 key on the keyboard and select Product & Features.
  • 9. www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in Press F4 key on the keyboard or click on the area marked in Red.
  • 10. www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in Step 6 Select YES as circled above.
  • 11. www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in Proceed to SAVE by pressing the Enter key. TDL is loaded successfully and WEBGST software is now integrated and ready to import data from TALLY.
  • 12. www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in Step 7 We need to click on the Refresh button(marked red in above image) and then
  • 13. www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in another window (image given below) appears in which we need to save the company for which data needs to be imported
  • 14. www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in Step 8 Select the respective company from the drop down menu and click on Continue to import the data successfully into the software.
  • 15. www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in Office- 110-114, 1st Floor Rattan Jyoti Building,18, Rajendra Place, New Delhi-110008 E-mail: contact@gstinindia.in Phone: 9711619083 Electrosoft Pvt. Ltd. Indias Leading e Compliance Solutions Company