February 25, 2023
Prudhvi Raj

Guide to File GSTR-3B using Tally

Filing your GSTR-3B returns can be a daunting task for many small and medium business owners in India. But with Tally, it's easier than ever before! In this guide, we'll take you through the steps to file your GSTR-3B manually using Tally.

What is GSTR-3B?

GST return filing in India is a monthly activity, and GSTR-3B is a consolidated return form that needs to be filed by all registered taxpayers. It includes details of both inward and outward supplies of goods and services, input tax credit, and tax liability.

Why use Tally for GSTR-3B filing?

Tally is one of the most trusted and widely used accounting software in India. It offers a seamless integration with GSTN and makes GSTR-3B filing a hassle-free task. With Tally, you can easily reconcile your invoices, claim input tax credit, and generate accurate returns in no time.

Steps to File GSTR-3B Using Tally

Here are the steps to manually file your GSTR-3B using Tally:

Step 1: Create a New Company in Tally

The first step is to create a new company in Tally. Go to the Gateway of Tally page and click on 'Create Company'. Follow the on-screen instructions to set up your company details, including your GSTIN.

Step 2: Configure GST in Tally

Once your company is created, you need to configure GST settings in Tally. Go to 'Gateway of Tally' and click on 'F11: Features'. Under 'Statutory and Taxation', enable 'GST' and configure your GST details.

Step 3: Enter Inward Supplies and Claim Input Tax Credit

Next, you need to enter details of your inward supplies in Tally. Go to 'Gateway of Tally' and click on 'Accounts Info'. Under 'Purchase', enter details of your purchases and claim input tax credit.

Step 4: Generate GSTR-3B Report

Once all your invoices are reconciled and input tax credit is claimed, you can generate your GSTR-3B report in Tally. Go to 'Gateway of Tally' and click on 'Display'. Under 'Statutory Reports', select 'GST' and then 'GSTR-3B'. Enter the relevant period and click on 'Enter' to generate your report.

Step 5: Verify and File Your Return

After generating your GSTR-3B report, review all the details and ensure that they are accurate. Once verified, go to the GST portal and file your return using your digital signature or EVC.


Using Tally for GSTR-3B filing can save you a lot of time and effort. With its seamless integration with GSTN, accurate invoicing, and easy reconciliation, Tally is one of the best options available for small and medium business owners in India. Follow the steps mentioned above to manually file your GSTR-3B using Tally and ensure compliance with GST regulations.


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