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www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in
TALLY MANUAL
End to End Integration of
TALLY & WEB GST Software
for Seamless
GST Return Filing
www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in
Step 1
#New User - Create a Company with valid
GSTIN
OR
#Existing User - Open the respective Company
www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in
Note:
GSTIN of the company which needs to be
imported and GSTIN of the Business Vertical
(Steps to create is mentioned below) should
be same.
Step 2
www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in
Open WEBGST software and create an
Assessee and a Business Vertical of the
company for which data needs to be
imported.
www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in
Steps to Create Assessee and Business
Vertical:
• Go to MASTER – ASSESSEE MASTER – NEW
ASSESSEE.
• Fill up the necessary details and click on SAVE.
Step 3
www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in
Select the Business Vertical which is created
and click on REGULAR DEALER – IMPORT
DATA FROM ACCOUNTING PACKAGE.
Step 4
www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in
Click “Change Accounting Package” and
select TALLY as the Accounting Package as
shown above
www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in
Step 5
Open TALLY Software and click on the area
marked in Red or press “F12” key on the
keyboard and select Product & Features.
www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in
Press “F4” key on the keyboard or click on
the area marked in Red.
www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in
Step 6
Select YES as circled above.
www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in
• Proceed to SAVE by pressing the Enter key.
• TDL is loaded successfully and WEBGST
software is now integrated and ready to
import data from TALLY.
www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in
Step 7
We need to click on the “Refresh” button(marked
red in above image) and then
www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in
another window (image given below)
appears in which we need to save the
company for which data needs to be
imported
www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in
Step 8
Select the respective company from the drop
down menu and click on “Continue” to
import the data successfully into the
software.
www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in
Office- 110-114, 1st Floor Rattan Jyoti Building,18, Rajendra Place, New Delhi-110008
E-mail: contact@gstinindia.in Phone: 9711619083
Electrosoft Pvt. Ltd.
India’s Leading ‘e’ Compliance Solutions Company

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End to End Integration of TALLY & WEB GST Software for Seamless GST Return Filing

  • 1. www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in TALLY MANUAL End to End Integration of TALLY & WEB GST Software for Seamless GST Return Filing
  • 2. www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in Step 1 #New User - Create a Company with valid GSTIN OR #Existing User - Open the respective Company
  • 3. www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in Note: GSTIN of the company which needs to be imported and GSTIN of the Business Vertical (Steps to create is mentioned below) should be same. Step 2
  • 4. www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in Open WEBGST software and create an Assessee and a Business Vertical of the company for which data needs to be imported.
  • 5. www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in Steps to Create Assessee and Business Vertical: • Go to MASTER – ASSESSEE MASTER – NEW ASSESSEE. • Fill up the necessary details and click on SAVE. Step 3
  • 6. www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in Select the Business Vertical which is created and click on REGULAR DEALER – IMPORT DATA FROM ACCOUNTING PACKAGE. Step 4
  • 7. www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in Click “Change Accounting Package” and select TALLY as the Accounting Package as shown above
  • 8. www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in Step 5 Open TALLY Software and click on the area marked in Red or press “F12” key on the keyboard and select Product & Features.
  • 9. www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in Press “F4” key on the keyboard or click on the area marked in Red.
  • 10. www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in Step 6 Select YES as circled above.
  • 11. www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in • Proceed to SAVE by pressing the Enter key. • TDL is loaded successfully and WEBGST software is now integrated and ready to import data from TALLY.
  • 12. www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in Step 7 We need to click on the “Refresh” button(marked red in above image) and then
  • 13. www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in another window (image given below) appears in which we need to save the company for which data needs to be imported
  • 14. www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in Step 8 Select the respective company from the drop down menu and click on “Continue” to import the data successfully into the software.
  • 15. www.webtel.in, www.gstinindia.in || contact@webtel.in, contact@gstinindia.in Office- 110-114, 1st Floor Rattan Jyoti Building,18, Rajendra Place, New Delhi-110008 E-mail: contact@gstinindia.in Phone: 9711619083 Electrosoft Pvt. Ltd. India’s Leading ‘e’ Compliance Solutions Company