Every sale and credit note booked in Tally - in one click.

The same rows that make your GSTR-1 become Tally vouchers, under your own ledgers and voucher numbers. What Tally already holds is left out, and a send can be undone.

Create an account How it works

Watch it

See it done, start to finish.

Marketplace sales into Tally

Install the KashClick Connector

What you give it

Marketplace files, already read for GSTR-1
Your Tally company, through the KashClick Connector on the PC that runs Tally

What you get

Sales and credit notes - invoice-wise or state-wise
Your party, sales and tax ledgers, your voucher types and numbers
Stock items mapped to yours (or one item for everything)
Masters created only when missing - nothing already in Tally is changed

How it works

Three steps.

No new format to learn - the files exactly as the portals give them.

Name your ledgers

Once per client; kept for next month.

Preview

What will be created and booked, and what Tally already has.

Send

Tally's own reply is read back: created, refused, and why.

Checked, not guessed

Every figure has to add up - or it is named.

The return and the books tie to the paisa
Vouchers already in Tally are never booked twice
Undo takes a send back out of Tally

Questions

Before you start

Does Tally have to be online?

No. Tally stays on your PC; the KashClick Connector joins it to your account while you are signed in.

Which Tally?

TallyPrime on Windows, with its XML port on (F1, Connectivity).

The rest of the month, in the same place.

Marketplace files to GSTR-1 JSONGSTR-1 (R1) generation Channel-wise Profit and LossProfit and Loss, channel by channel GSTR-2B reconciliation2B against your books Bank statements into TallyBank statements Order-wise payment reconciliationMarketplace payments

Try it on your own month.

Your first return is free.

Create an account