GST filing in India isn’t optional – it’s 24-37 returns per year per GSTIN, with penalties for late filing and notices for mismatches. Whether you’re a small shop owner, a growing business, or a CA handling clients, you need software that makes this painless.
The problem isn’t finding GST software – there are dozens of options. The problem is finding the RIGHT one for YOUR situation. A CA with 100 clients needs something completely different from a kirana store with one GSTIN. A Tier 1 city business with fast internet has different needs from a Tier 3 city trader who loses connectivity every afternoon.
We tested 7 GST software options across every use case: solo business, growing company, CA practice, enterprise. We looked at filing speed, reconciliation accuracy, offline capability, pricing, and the one thing nobody talks about – what happens when the GST portal goes down and your software’s “direct filing” feature stops working. Here’s the honest truth.
🏆 Quick Answer – Best Software For Gst
Best Overall: TallyPrime – Accounting + GST in one platform – 2.5 million Indian businesses can’t be wrong
Best Budget: BUSY Accounting – Full accounting + GST starting at ₹7,350 one-time – genuine Tally alternative at 1/3rd the price
Best Free: Zoho Books (under ₹50L turnover) or OptoTax (for CAs) – Zoho Books is genuinely free for small businesses; OptoTax is genuinely free for CAs
Best Offline: TallyPrime or Gen GST Desktop – Both work fully offline – enter data without internet, upload when connected
Why This Matters – The India Context
🇮🇳 The India Context
India has 1.4 crore+ active GST registrations as of 2026. Every single one needs to file returns – that’s a staggering volume of compliance activity. The GST collection crossed ₹1.87 lakh crore in a single month (December 2024), showing the sheer scale of India’s indirect tax ecosystem.
GST 2.0 reforms (effective September 2025) simplified the rate structure to two main slabs – 5% and 18% – eliminating the 12% and 28% bands for most items. A new 40% slab applies to luxury and sin goods. For businesses, this means updating HSN-rate mappings, which well-configured GST software handles automatically.
The e-invoicing mandate continues expanding. As of 2026, businesses with turnover exceeding ₹5 crore must generate e-invoices for B2B transactions. This means the GST software you choose must either support e-invoicing natively or integrate with IRP (Invoice Registration Portal).
Budget reality for Indian businesses: a solo proprietor typically spends ₹0-5,000/year on GST compliance software. An SME with 2-5 employees spends ₹5,000-15,000/year. A mid-size company may spend ₹15,000-50,000/year. The ROI is measured in notices avoided, ITC recovered, and hours saved.
How We Evaluated
We tested each tool from both perspectives – a business owner filing their own returns and a professional filing for clients. Our evaluation covered: ease of first-time setup (how long from installation to first return filed?), data entry workflow (manual vs import from accounting software), GST calculation accuracy (correct CGST/SGST split for local, IGST for interstate), return preparation speed (minutes from data to filing-ready), reconciliation capability (2A/2B matching), e-invoicing readiness, and total annual cost.
We specifically tested the “bad day” scenario: what happens when the GST portal is slow on the 11th? Tools with GSP (GST Suvidha Provider) status – like ClearTax, ExpressGST, and Saral GST – file via direct API, bypassing the portal queue. Tools without GSP status make you wait. This single feature justifies the premium for high-volume filers.
Comparison Table – All Tools at a Glance
| Software | Price | Offline | GSP | Reconciliation | e-Invoice | Score |
|---|---|---|---|---|---|---|
| TallyPrime | Silver ₹22,500 one-time (single user); Gold ₹67.. | ✅ | ❌ | ✅ | ✅ | 8.8/10 |
| ClearTax GST | ₹799/year for individuals; enterprise plans cus.. | ❌ | ✅ | ✅ | ✅ | 8.5/10 |
| ExpressGST | ₹2,999–₹7,999/year for business plans | ❌ | ✅ | ✅ | ✅ | 8.3/10 |
| Zoho Books GST | Free (< ₹50L turnover); Standard ₹899/mo; Profe.. | ❌ | ❌ | ✅ | ✅ | 7.6/10 |
| Gen GST | ₹3,999–₹7,999/year | ✅ | ❌ | ✅ | ✅ | 7.8/10 |
| BUSY Accounting | Basic ₹7,350; Standard ₹14,850; Enterprise ₹24,.. | ✅ | ❌ | ✅ | ✅ | 7.2/10 |
| Saral GST | ₹6,900/year (single user) | ❌ | ✅ | ✅ | ✅ | 7.4/10 |
Detailed Reviews
TallyPrime – India’s most trusted accounting software with built-in GST
TallyPrime (by Tally Solutions) is developed by Tally Solutions, Bengaluru (founded 1986). 2.5 million+ businesses across India trust it for GST compliance. Type: desktop. Returns supported: GSTR-1, GSTR-3B, GSTR-9, GSTR-9C.
A Day in the Life
You run a hardware store in Jaipur. Every purchase and sale you record in TallyPrime automatically builds your GST returns. You don’t think about GST separately – it’s embedded in your daily billing. At month-end, you press Alt+G → GSTR-3B, review the auto-calculated numbers, and file. Your CA accesses the same data remotely via Tally on Cloud (₹175/mo add-on). The e-invoice integration generates IRN for every B2B sale above the threshold without leaving Tally. The new TallyDrive feature backs up everything to cloud automatically.
💰 Pricing
Price: Silver ₹22,500 one-time (single user); Gold ₹67,500 (multi-user); Rental from ₹750/mo
Free Tier: Free trial available (educational mode)
Annual Cost: ₹7,200/year TSS renewal (Silver) or ₹21,600/year (Gold)
What Works
✅ Accounting + GST in one platform – no importing/exporting between separate tools
✅ Works completely offline – data stays on your local PC, rock-solid for tier 2/3 cities
✅ 2.5 million user base means every CA, bank, and auditor understands Tally format
✅ Lifetime licence option (₹22,500 Silver) – no recurring subscription mandatory
✅ TallyPrime 7.0 adds SmartFind, PrimeBanking, and auto-backup features
✅ Hindi and multi-language interface for all staff members
What Doesn't
❌ Not a pure GST filing tool – it’s full accounting software, which is overkill if you only need GST return filing
❌ TSS (₹7,200-21,600/year) is needed for compliance updates – without it, your GST module falls behind
❌ Multi-client management for CAs requires separate company files – not as streamlined as dedicated GST tools
❌ No built-in reconciliation dashboard as powerful as ClearTax or ExpressGST for bulk GSTIN management
❌ Desktop-first means team collaboration needs Gold licence + network setup or Tally on Cloud add-on
❌ Steep learning curve for non-accountants – requires training for staff
Skip This If..
⚠️ You’re a CA who only needs GST return filing (not accounting) for 50+ clients
⚠️ You want a pure cloud solution accessible from any browser without installation
⚠️ You need bulk GSTIN management across 100+ clients from a single dashboard
⚠️ You’re on a tight monthly budget and can’t afford ₹22,500 upfront
Score: 8.9/10
TallyPrime scores 8.9/10 for business GST filing. It excels as Every Indian business that needs accounting + GST in one platform. The lack of GSP status means you depend on the GST portal’s availability for filing. Offline capability is genuine and valuable for CAs in tier 2/3 cities. The free tier genuinely works – not just a glorified demo. For the price point, it represents strong value.
ClearTax GST – India’s most recognised GST compliance platform
ClearTax GST (by Clear) is developed by Clear (formerly ClearTax), Bengaluru (founded 2011). 1.5 million+ users, 20,000+ CAs trust it for GST compliance. Type: cloud. Returns supported: GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, IFF.
A Day in the Life
You run a garment export business in Tirupur with 3 GSTINs across Tamil Nadu, Karnataka, and Maharashtra. ClearTax pulls all your sales and purchase invoices from Zoho Books automatically. The e-invoicing module generates IRN and QR codes for every B2B invoice above the threshold. When you file GSTR-1, the system auto-populates from your e-invoice data – zero manual entry. The ITC dashboard shows ₹4.2 lakh in eligible credits this month, with ₹38,000 flagged as at-risk because 2 suppliers haven’t filed their returns yet. You follow up before the GSTR-3B deadline and recover the full ITC.
💰 Pricing
Price: ₹799/year for individuals; enterprise plans custom-quoted
Free Tier: Free GSTR-1 filing for businesses (limited)
Annual Cost: ₹10,000–₹25,000/year (CA plans)
What Works
✅ Processes 6,000+ invoices per minute – fastest reconciliation engine in the market
✅ Direct GSTN integration as authorised GSP – no third-party middleware needed
✅ Auto-imports from Tally, Busy, Excel with intelligent field mapping
✅ Bulk filing capability – file 100+ returns in a single queue without manual intervention
✅ Real-time ITC tracking with supplier-wise follow-up reminders
✅ Comprehensive e-invoicing and e-way bill module included in CA plans
What Doesn't
❌ Custom pricing means no transparent rate card – you must call sales to get a quote
❌ 100% cloud-dependent – absolutely no offline mode, unusable without internet
❌ TaxCloudIndia (their ITR module) being discontinued by March 2026 – shakes trust in long-term commitment
❌ Email-only support on base plans – phone support needs enterprise tier
❌ Learning curve is steep for CAs migrating from desktop tools like Gen GST or EasyGST
❌ Free tier is extremely limited – barely useful beyond basic GSTR-1 for individual businesses
Skip This If..
⚠️ You’re a solo CA with under 10 clients – the pricing doesn’t justify the features
⚠️ You need offline capability for areas with unreliable internet
⚠️ You’re already deeply invested in the SAG Infotech ecosystem (Gen GST + Genius)
⚠️ You want transparent, published pricing without sales calls
Score: 8.5/10
ClearTax GST scores 8.5/10 for business GST filing. It excels as Large CA firms with 50+ clients. The direct GSP integration gives it an edge for filing reliability during portal downtimes. Being cloud-only means you need reliable internet – plan accordingly. The free tier genuinely works – not just a glorified demo. For the price point, it represents strong value.
ExpressGST – India’s #1 dedicated GST return filing software for CAs
ExpressGST (by KDK Software) is developed by KDK Software, Mumbai (founded 2005 (KDK); ExpressGST launched 2017). 1.5 lakh+ professionals trust it for GST compliance. Type: cloud. Returns supported: GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, GSTR-4, CMP-08, IFF.
A Day in the Life
You run a textile trading company in Surat. Your accountant uploads the monthly Excel sheet into ExpressGST. The software validates every GSTIN, HSN code, and tax amount before filing. It catches 4 invoices with wrong GSTINs – saving you from notices. The e-way bill module generates bills for all interstate dispatches directly. At year-end, your CA pulls GSTR-9 data from the same platform without asking you for anything.
💰 Pricing
Price: ₹2,999–₹7,999/year for business plans
Free Tier: 15-day free trial
Annual Cost: ₹4,999–₹14,999/year (CA plans)
What Works
✅ Dedicated GST filing tool – not bloated with accounting, inventory, or HR features
✅ PAN-level reconciliation: R1 vs 3B vs Books vs 2B vs e-Invoice in one view
✅ Trusted by 1.5 lakh+ KDK users – large community for troubleshooting and tips
✅ Spectrum Cloud bundle gives GST + TDS + ITR filing in one subscription – genuine value
✅ GST notice tracking and management from one dashboard across all clients
✅ Imports from Tally, Busy, Excel, and government Excel templates
What Doesn't
❌ Cloud-only – no offline mode, completely unusable without internet
❌ Interface feels dated compared to ClearTax – less polished UI/UX
❌ Mobile app not available – desktop browser only
❌ ClearTax’s reconciliation engine is faster for very high invoice volumes (5,000+)
❌ Support quality inconsistent – some users report long wait times during peak filing season
❌ No free tier – even basic usage requires paid subscription
Skip This If..
⚠️ You need offline functionality for unreliable internet areas
⚠️ You’re a solo freelancer or small business with just 1 GSTIN – overkill for you
⚠️ You want a modern, polished mobile-first interface
⚠️ You’re already on ClearTax and happy with the reconciliation speed
Score: 8.2/10
ExpressGST scores 8.2/10 for business GST filing. It excels as CAs and tax professionals handling 20-100+ clients. The direct GSP integration gives it an edge for filing reliability during portal downtimes. Being cloud-only means you need reliable internet – plan accordingly. For the price point, it represents strong value.
Zoho Books GST – Modern cloud accounting with built-in GST for Indian businesses
Zoho Books (with GST module) is developed by Zoho Corporation, Chennai (founded 1996). Millions of businesses globally; strong India presence trust it for GST compliance. Type: cloud. Returns supported: GSTR-1, GSTR-3B, GSTR-9.
Also Read: Best GST Accounting Software India
A Day in the Life
You run a digital marketing agency in Pune with 200 clients and 500+ invoices monthly. Zoho Books handles your invoicing, expense tracking, bank reconciliation, and GST in one platform. You create an invoice, the system auto-calculates GST based on the client’s state and your HSN/SAC code. At month-end, GSTR-1 is pre-filled from your sales invoices. The reconciliation module matches your purchase invoices against GSTR-2A/2B. You review, fix 3 mismatches, and file GSTR-3B. The mobile app lets you create invoices and check GST liability from your phone. The free plan covers businesses with under ₹50 lakh turnover – that’s most early-stage startups.
💰 Pricing
Price: Free (< ₹50L turnover); Standard ₹899/mo; Professional ₹1,499/mo; Premium ₹2,499/mo
Free Tier: Free plan: up to ₹50 lakh turnover, 1 user, 1,000 invoices/year
Annual Cost: ₹899–₹2,499/mo (billed monthly) with ~20% annual discount
What Works
✅ Genuinely free plan for businesses under ₹50 lakh turnover – rare for quality GST software
✅ Modern, polished UI – the most pleasant GST filing experience among Indian tools
✅ Complete accounting + invoicing + GST in one platform – no data re-entry ever
✅ Excellent mobile app for invoicing and basic GST review on the go
✅ Integrates with Zoho ecosystem (CRM, Inventory, People) for growing businesses
✅ Strong API for custom integrations – developers love Zoho Books
What Doesn't
❌ NOT designed for CA practices – no multi-client management, no bulk GSTIN filing
❌ Cloud-only – completely dependent on internet, no offline capability
❌ No Tally import – businesses migrating from Tally must re-enter or use CSV workaround
❌ Free plan limited to 1,000 invoices/year and 1 user – grows expensive fast
❌ GST return forms limited to GSTR-1, 3B, and 9 – no CMP-08, GSTR-4, GSTR-7 support
❌ No Hindi interface – English only
Skip This If..
⚠️ You’re a CA looking for multi-client GST practice management
⚠️ You need offline capability for unreliable internet
⚠️ You’re migrating from Tally and want smooth data import
⚠️ You need to file composition (CMP-08) or TDS (GSTR-7) returns
Score: 7.4/10
Zoho Books GST scores 7.4/10 for business GST filing. It serves well as Small businesses that want accounting + GST + invoicing in one cloud platform. The lack of GSP status means you depend on the GST portal’s availability for filing. Being cloud-only means you need reliable internet – plan accordingly. The free tier genuinely works – not just a glorified demo. For the price point, there are better options for most use cases.
Gen GST – The CA’s workhorse – desktop GST filing that works without internet
Gen GST Software (by SAG Infotech) is developed by SAG Infotech Pvt. Ltd., Jaipur (founded 1999). 50,000+ clients across India trust it for GST compliance. Type: desktop + cloud. Returns supported: GSTR-1, GSTR-3B, GSTR-4, GSTR-9, GSTR-9C, CMP-08, GSTR-7.
A Day in the Life
You own a kirana wholesale business in Lucknow. Your accountant uses Gen GST Desktop on the shop’s computer. Even when the internet drops during monsoon, he continues entering purchase and sales data. The software calculates GST liability automatically and prepares your returns. When the connection restores, he uploads everything in one go. The e-way bill module handles your interstate shipments.
💰 Pricing
Price: ₹3,999–₹7,999/year
Free Tier: Free demo download available
Annual Cost: ₹5,999–₹15,000/year depending on variant
What Works
✅ Desktop version works 100% offline – prepare returns without internet, upload when connected
✅ Available in both desktop (.NET) and online (Java) variants – choose based on your preference
✅ Affordable for tier 2/3 CAs – starts at ₹5,999/year for the online version
✅ Part of the SAG Infotech ecosystem (Genius + Gen IT + Gen GST) – everything integrates
✅ Hindi interface available for staff who aren’t comfortable with English
✅ Free demo download lets you test before committing money
What Doesn't
❌ Desktop UI looks dated – feels like 2015-era software compared to ClearTax
❌ Not a GSTN-authorised GSP – files via the portal rather than direct API integration
❌ Reconciliation speed significantly slower than ClearTax for high-volume data (1,000+ invoices)
❌ LAN charges extra – multi-user setup gets expensive with per-seat fees
❌ Support hours limited (10 AM to 8 PM) – no 24/7 assistance during filing crunch
❌ No mobile app – desktop-only experience
Skip This If..
⚠️ You handle 100+ GSTINs and need blazing-fast bulk reconciliation
⚠️ You want a modern cloud-native interface accessible from any device
⚠️ You prioritise direct GSTN API integration (GSP status)
⚠️ You need a mobile app for on-the-go filing
Score: 8.0/10
Gen GST scores 8.0/10 for business GST filing. It serves well as CAs in tier 2/3 cities who prefer desktop software with offline capability. The lack of GSP status means you depend on the GST portal’s availability for filing. Offline capability is genuine and valuable for CAs in tier 2/3 cities. For the price point, it represents strong value.
BUSY Accounting – Affordable Tally alternative with solid GST compliance
BUSY Accounting Software (with GST module) is developed by BUSY Infotech Pvt. Ltd., Delhi (founded 2001). 350,000+ businesses across India trust it for GST compliance. Type: desktop. Returns supported: GSTR-1, GSTR-3B, GSTR-9.
A Day in the Life
You run a small manufacturing unit in Ludhiana making auto parts. BUSY handles your entire accounting – purchase, sales, production, and GST. You enter daily transactions, and at month-end, your returns are ready. The e-invoicing module generates IRN for B2B sales. The inventory module tracks raw materials and finished goods with batch-wise costing. GST calculation is automatic based on HSN codes in your item master.
💰 Pricing
Price: Basic ₹7,350; Standard ₹14,850; Enterprise ₹24,000 (one-time)
Free Tier: Free demo available
Annual Cost: Updates: ~₹4,000–₹8,000/year depending on edition
What Works
✅ One-time licence starting at ₹7,350 – significantly cheaper than TallyPrime Silver (₹22,500)
✅ Full accounting + inventory + GST – genuine Tally alternative at 1/3rd the price
✅ Works completely offline – desktop installation with local data storage
✅ Hindi interface available – accessible for staff in Hindi-speaking regions
✅ Imports data from Tally – easier migration path for businesses switching from Tally
✅ 3.5 lakh+ user base with active community and dealer network
What Doesn't
❌ Not a dedicated GST tool – it’s accounting software with GST bolted on
❌ GST return forms limited to GSTR-1, 3B, and 9 – no GSTR-4, CMP-08, GSTR-7 support
❌ Reconciliation features basic compared to dedicated GST tools like ClearTax or ExpressGST
❌ No cloud access – desktop only, no remote filing without third-party hosting
❌ Smaller ecosystem than Tally – fewer add-ons, fewer integration partners
❌ Multi-user requires Enterprise edition at ₹24,000 – jumps in price quickly
Skip This If..
⚠️ You’re a CA with 30+ clients needing bulk GST filing automation
⚠️ You need advanced reconciliation with PAN-level cross-referencing
⚠️ You want cloud access for remote filing across locations
⚠️ You need GSTR-4 or CMP-08 filing for composition dealer clients
Score: 7.1/10
BUSY Accounting scores 7.1/10 for business GST filing. It serves well as Budget-conscious small businesses that need Tally-like functionality at lower cost. The lack of GSP status means you depend on the GST portal’s availability for filing. Offline capability is genuine and valuable for CAs in tier 2/3 cities. For the price point, there are better options for most use cases.
Saral GST – GSTN-authorised GSP with unlimited filing at flat pricing
Saral GST (by Relyon Softech) is developed by Relyon Softech (Saral), Bengaluru (founded 1995). Widely used in Karnataka and South India trust it for GST compliance. Type: cloud. Returns supported: GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, GSTR-4, CMP-08.
A Day in the Life
You operate a chain of medical stores in Karnataka. Your accountant uses Saral GST to manage all 3 GSTINs from one interface. The software imports purchase and sales data from your billing system via Excel. Returns are filed directly through Saral’s GSP channel. The e-invoicing module handles B2B invoices for your wholesale arm.
💰 Pricing
Price: ₹6,900/year (single user)
Free Tier: No free tier
Annual Cost: ₹6,900–₹15,000/year
What Works
✅ GSTN-authorised GSP – files directly via API, faster and more reliable than portal-based filing
✅ Flat annual pricing with unlimited companies and invoices – predictable cost as you scale
✅ Trusted name in South India with strong regional customer base
✅ Comprehensive return support including GSTR-4, CMP-08 for composition dealers
✅ Imports from Tally, Busy, and custom Excel templates
✅ Clean, web-based interface with logical workflow
What Doesn't
❌ Cloud-only – no offline mode available
❌ No free tier or trial – must commit ₹6,900+ upfront without testing
❌ Weaker brand presence outside South India – limited awareness in North/West India
❌ Reconciliation not as advanced as ClearTax or ExpressGST for complex PAN-level matching
❌ No mobile app – browser-only access
❌ English-only interface – no Hindi or regional language support
Skip This If..
⚠️ You prefer desktop software that works offline
⚠️ You need a free trial before committing money
⚠️ You’re outside South India and prefer tools with stronger national support networks
⚠️ You need integrated ITR/TDS filing in the same platform
Score: 7.1/10
Saral GST scores 7.1/10 for business GST filing. It serves well as CAs and businesses in South India who want unlimited filing at a flat annual rate. The direct GSP integration gives it an edge for filing reliability during portal downtimes. Being cloud-only means you need reliable internet – plan accordingly. For the price point, there are better options for most use cases.
Decision Matrix – Which One Should You Pick?
If you’re a small business with under ₹50 lakh turnover → Zoho Books GST (Free Plan)
Genuinely free accounting + GST – the best deal for small businesses in India
If you want India’s most trusted accounting + GST platform → TallyPrime
2.5 million businesses use it – every CA, bank, and auditor understands Tally
If you need the cheapest full accounting + GST solution → BUSY Accounting
₹7,350 one-time licence – genuine Tally alternative at 1/3rd the price
If you need the fastest GST reconciliation for high invoice volume → ClearTax GST
6,000+ invoices/minute – best for businesses with 500+ monthly invoices
If you’re in a tier 3 city with unreliable internet → TallyPrime or Gen GST Desktop
Full offline capability – enter data without internet, upload when connected
If you want a modern cloud-first experience with invoicing built in → Zoho Books GST
The most polished UI in the market – accounting, invoicing, and GST in one
If you’re a CA looking for client management → ExpressGST or ClearTax GST
Both offer multi-GSTIN dashboards designed specifically for CA practices
Pricing Comparison
| Software | Price | Free Tier | Annual Cost |
|---|---|---|---|
| TallyPrime | Silver ₹22,500 one-time (single user); Gold ₹67,500 (mult.. | Free trial available (educational mode) | ₹7,200/year TSS renewal (Silver) or ₹21,600/year (Gold) |
| ClearTax GST | ₹799/year for individuals; enterprise plans custom-quoted | Free GSTR-1 filing for businesses (limited) | ₹10,000–₹25,000/year (CA plans) |
| ExpressGST | ₹2,999–₹7,999/year for business plans | 15-day free trial | ₹4,999–₹14,999/year (CA plans) |
| Zoho Books GST | Free (< ₹50L turnover); Standard ₹899/mo; Professional ₹1.. | Free plan: up to ₹50 lakh turnover, 1 user, 1,000 invoices/year | ₹899–₹2,499/mo (billed monthly) with ~20% annual discount |
| Gen GST | ₹3,999–₹7,999/year | Free demo download available | ₹5,999–₹15,000/year depending on variant |
| BUSY Accounting | Basic ₹7,350; Standard ₹14,850; Enterprise ₹24,000 (one-t.. | Free demo available | Updates: ~₹4,000–₹8,000/year depending on edition |
| Saral GST | ₹6,900/year (single user) | No free tier | ₹6,900–₹15,000/year |
ROI calculation: if GST software saves your business 5 hours/month on compliance and prevents even one ₹10,000 late filing penalty per year, a ₹7,000-15,000/year tool pays for itself within months. Factor in ITC recovery from better reconciliation, and the ROI compounds further.
Step-by-Step Setup – Getting Started with TallyPrime
Step 1: Purchase & Install
Buy TallyPrime Silver (₹22,500 single-user) or Gold (₹67,500 multi-user) from an authorised partner. Download from tallysolutions.com and install. Activate with your licence key.
Step 2: Set Up Company & GST
Create a new company (or migrate from Tally.ERP 9). Enable GST in Features → Statutory & Taxation. Enter your GSTIN, state, and registration type. Set up HSN/SAC code masters.
Step 3: Configure Ledgers & Stock Items
Create purchase and sales ledgers with correct GST rates. Configure stock items with HSN codes. Set up party ledgers with GSTINs for auto-compliance checks.
Step 4: Start Billing & Accounting
Record daily transactions – every voucher automatically builds your GST returns. The e-invoicing integration generates IRN for B2B sales above the threshold.
Step 5: File Returns from Tally
Navigate to Gateway → GST → GSTR-1. Review the auto-populated return. Validate using built-in checks. Upload directly to GSTN. Repeat for GSTR-3B. Your CA can access the same data via Tally on Cloud.
Timeline: most CAs are fully operational with TallyPrime within 2-3 days. The first month requires extra time for initial data import and reconciliation setup. By month 2, the workflow becomes routine.
Frequently Asked Questions
📚 Related Guides
→ Best GST Software for CA India
→ Best Billing Software for Retail Shop
Last updated: April 2026 | Prices verified and include 18% GST where applicable | We may earn affiliate commissions from links on this page