Importing GSTR-9 Book Data via Tally

ExpressGST || Process for Importing GSTR-9 Book Data via Tally


Process for Importing GSTR-9 Book Data via Tally into Express GST

The following steps provide a professional guide for importing GSTR-9 book data from Tally into Express GST:

Step 1: Select the Client
  1. Log in to https://www.expressgst.com/ and navigate to the Client List.
  2. Select the client for whom the GSTR-9 book data needs to be imported.
  3. Choose the relevant Financial Year (FY) from the top of the screen.
  4. Navigate to Return Summary and click on the Due option in the GSTR-9 section.
      

Step 2: Access the Import Books Data Feature
  1. In the Sales section of GSTR-9, locate the Import Books Data button on the left-hand side.
  2. Click the Import Books Data button to open the import wizard.
      
Notes
Note: Express GST supports Annual GST Computation imports from both Tally and Busy.
      

Step 3: Access Annual Computation in Tally
  1. Open Tally and go to the Tally Gateway.
  2. Navigate to Display → More Reports → Statutory Reports.
  3. Select the Annual Computation option from the displayed list.
      

Step 4: Export Data from Tally
  1. Click on the Computation button to proceed.
      
  1. Press Alt + F1 to view the data in detailed format.
      
  1. Press Alt + E to export the data.
      
  1. Ensure the file is exported in Excel format by selecting the Current option.
  2. Choose a location to save the exported Excel file (this can be a specific folder or the default Tally installation path).
      
Step 5: Verify Exported Data
  1. Check the exported Excel file to ensure it contains all necessary details and is saved correctly.
      

Step 6: Import the Data into Express GST
  1. Go to the Import Books Data section in the GSTR-9 return interface.
  2. Browse and select the exported Excel file.
      
  1. Click the Import button to upload the data into Express GST.
  2. Once imported successfully, the GSTR-9 computation data will be visible and ready for further action in Express GST.
      

This process ensures a seamless and efficient import of GSTR-9 book data from Tally into Express GST, maintaining data accuracy and compliance.

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