How it works: Upload one or more GSTR-3B PDFs downloaded from the GST portal
(multiple months at once are fine). Click Detect Months to confirm the files were read correctly,
then pick which sections you want — 3.1 Outward Supplies, 3.1.1 Sec 9(5), 3.2 Inter-State,
4 Eligible ITC, 5 Exempt/Nil/Non-GST, 5.1 Interest & Late Fee, 6.1 Payment of Tax — and export.
Each section becomes its own sheet, colour-coded by GST quarter: Q1 Apr–Jun (yellow),
Q2 Jul–Sep (green), Q3 Oct–Dec (blue), Q4 Jan–Mar (pink).
JSON → Tally XML
Convert a GSTR-2B JSON download into a Tally-importable XML
B2B Excel Merge
Combine the B2B sheet of several monthly GSTR-2B Excel exports into one file
01 · Upload & Configure
02 · Map Parties
03 · Download XML
Upload GSTR-2B JSON
📂
Drop GSTR-2B JSON here
Downloaded from GST Portal → GSTR-2B → Download
Date Range
Tax Ledger Names (exactly as in Tally)
Map Suppliers to Tally Ledgers
Enter the exact ledger name as it appears in Tally. Leave blank to route to Suspense Account.
Supplier (from GSTR-2B)
Tally Ledger Name
Import Summary
Supplier
Invoice
Tally Ledger
Date Used
Amount (₹)
Import into TallyPrime:
Download XML → Open Tally → Press Alt+O →
Select Transactions → Browse XML → Press Enter.
Unmapped suppliers go to Suspence Account with full narration.
Upload GSTR-2B Excel Files
📊
Drop GSTR-2B Excel files here
Downloaded from GST Portal → GSTR-2B → Download Excel — one file per month
Months detected
⚠ Duplicate months detected — both copies will be merged in, so invoices may be counted twice.
How it works: Upload two or more monthly GSTR-2B Excel exports from the GST portal
(Services → Returns → Returns Dashboard → GSTR-2B → Download Excel). The tool reads the
B2B sheet — taxable inward supplies from registered persons — from each file and
merges them into one workbook, with every row tagged by FY/Tax Period and sorted chronologically.
Upload Master Rent Workbook
📗
Drop the rent workbook (.xlsx) here
Must contain the Static and Rents sheets
Preview —
Client
Invoice No
Gross (₹)
CGST
SGST
Total (₹)
In Words
How it works: Fill the Static sheet once (client name, address,
GSTIN, PAN, premises). Each month, paste your Rents-Ratna amounts into the Rents sheet.
Upload here to generate every tax invoice in the SADA RATNAKALA format — one PDF per client (ZIP),
or a single combined PDF. Every client row is invoiced, including zero-rent (₹0) rows.