Flexible GST Return Exports in TallyPrime 6.1: A Complete Guide for Businesses

Published on: 22-07-2025

Flexible GST Return Exports in TallyPrime 6.1: A Complete Guide for Businesses

In the modern compliance-driven business landscape, filing GST returns efficiently is critical. TallyPrime 6.1, a robust business management software by Tally Solutions, brings significant flexibility and ease to GST Return Exports, making it simpler for businesses to comply with the Goods and Services Tax regime in India.

In this article, we explore how Flexible GST Return Exports in TallyPrime 6.1 work, why they matter, and how you can effectively use them to manage your GST returns. This guide is especially valuable for small and medium-sized enterprises (SMEs), tax consultants, and accountants.

What Are GST Return Exports in TallyPrime?

GST Return Exports allow you to generate and export GST-compliant data from your Tally system into formats suitable for uploading to the GSTN portal or sharing with your tax consultant. These include:

• GSTR-1: Details of outward supplies
• GSTR-2A Reconciliation
• GSTR-3B: Summary return
• GSTR-4: For composition dealers
• GSTR-9/9C: Annual returns and audit

TallyPrime 6.1 offers flexibility in exporting GST reports in multiple formats, including Excel, JSON (GSTN format), and CSV, giving you the power to customize data handling as per your operational needs.

Key Features of Flexible GST Export in TallyPrime 6.1

1. Multi-Format Export Capability
   • Export returns in JSON for direct upload to the GST portal.
   • Generate Excel or CSV files for internal review or sharing.
   • Format customization for consultants or reconciliation software.
2. Granular Export Filters
   • Filter GST data by period, voucher type, party, or GSTIN.
   • Include/exclude amended vouchers.
   • Preview before export for accuracy.
3. Compliance Checks Before Export
   • TallyPrime highlights errors and mismatches before export.
   • GSTIN validation, HSN/SAC codes, and rate mismatches are flagged.
   • Error correction tools are built-in.
4. Section-wise Data Review
   • Separate sections for B2B, B2C Large, B2C Small, Credit/Debit Notes, etc.
   • Makes reconciliation easier before submission.
5. Excel Templates for Third-Party Integration
   • Export data in standard templates accepted by compliance software.
   • Useful for CA firms using external software for bulk filing.

Step-by-Step: How to Export GST Returns in TallyPrime 6.1

Step 1: Enable GST in TallyPrime

• Gateway of Tally → F11: Features → Statutory & Taxation → Enable GST.
• Enter details like GSTIN, registration type, and applicable states.

Step 2: Record GST-Compliant Transactions

Ensure that sales, purchases, and expenses are recorded with:

• Correct GST ledgers (CGST, SGST, IGST)
• Party GSTIN
• HSN/SAC Codes
• Taxable value and rate

Step 3: Go to GST Reports

• Gateway of Tally → Display More Reports → Statutory Reports → GST
• Choose the return type: GSTR-1, GSTR-3B, etc.

Step 4: Review & Validate

• Use the "Verify" button to check for errors.
• Navigate through the sections: B2B, B2C, Exports, Credit Notes, etc.
• Correct any highlighted issues before exporting.

Step 5: Export the Return

• Press Alt + E or click on "Export" at the top right.
• Select format: JSON, Excel, CSV.
• Choose export location, file name, and confirm.

Tally will generate the export file which can then be uploaded to the GST portal (in case of JSON) or used with external reconciliation tools (in case of Excel/CSV).

Benefits of Flexible GST Export in TallyPrime 6.1

1. Time Saving
   Automates tedious return preparation and avoids repetitive manual entry.
2. Accuracy
   Reduces chances of errors with built-in compliance validation.
3. Custom Export
   Export only what you need — filtered by month, party, invoice type, etc.
4. GSTIN-wise Reports
   Supports multi-GSTIN businesses with separate return exports for each branch.
5. Supports Offline Tools
   Compatible with GSTN’s offline return utilities and APIs.

Common Scenarios Where Flexible GST Export Helps

• Monthly GSTR-1 Filing for multiple clients
• Bulk JSON File Generation for multiple GSTINs
• Data Sharing with Chartered Accountants
• Matching with GSTR-2A/2B for ITC claims
• Annual Return Preparation (GSTR-9)

Best Practices for Exporting GST Returns in TallyPrime

• Regularly reconcile GSTR-2A to avoid ITC mismatches.
• Use voucher class and proper GST ledger configuration.
• Maintain updated HSN/SAC master data.
• Take backups before exporting in bulk.

FAQs on GST Export in TallyPrime 6.1

Q1. Can I export GSTR-1 in JSON format in TallyPrime 6.1?
Yes, JSON format is available and compatible with GSTN offline tool uploads.

Q2. Can I export GST data for a specific party only?
Yes, apply filters during export to choose a specific party or GSTIN.

Q3. Can I export GSTR-9 from TallyPrime?
Yes, GSTR-9 (Annual Return) export is available for eligible businesses.

Conclusion

TallyPrime 6.1’s Flexible GST Return Export feature is a game-changer for businesses seeking compliance ease. Whether you're a small business owner, an accountant, or a tax consultant, this functionality ensures you save time, avoid penalties, and stay GST compliant without hassle.