⚠ Duplicate months detected — last uploaded file per month will be used.
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
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.