Rushyendra Technologies & Services

Upload GSTR-3B PDFs

📄

Drop GSTR-3B PDFs here

Multiple months supported — click or drag

How it works: Upload one or more GSTR-3B PDFs downloaded from the GST portal. The tool reads Section 3.1(a) — Outward Taxable Supplies — from each file and exports a colour-coded Excel with one row per month. Quarter colours: Q1 Apr–Jun (yellow), Q2 Jul–Sep (green), Q3 Oct–Dec (blue), Q4 Jan–Mar (pink).

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

From Date

To Date

Tax Ledger Names (exactly as in Tally)

Suspense Ledger

Purchase Ledger

CGST Ledger

SGST Ledger

IGST Ledger

Cess Ledger

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 Master Rent Workbook

📗

Drop the rent workbook (.xlsx) here

Must contain the Static and Rents sheets

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.