This document summarizes the process for generating and filing a GSTR-3B return using Tally accounting software. It discusses the history and capabilities of Tally, then outlines the steps to export the return data as a JSON file and submit it online through the GST portal. The process involves clicking through statutory reports, GST, GSTR-3B, and export options to save the JSON file in a selected location, then uploading the file and submitting the return online using OTP or DSC authentication.

1. "PROJECT BY " RAJAT MANGAL
Tally
( An accounting software package)

2. We are thankful to the ITT Center, ICAI BILASPUR to give us an opportunity to
prepare this project.
We will be inharmonious to express our gratitude to our
faculty C.A RESHMA JIWNANI.
It was such a great experience for us & will definitely helpful in improving
our skills.
(THANK YOU)

5. The late Shri SS.GOENKA, founder of the company Peutronics Pvt. Ltd. Set up tally software business
in 1986. later on his son BHARAT expended it & now a days it is known as TALLY SOLUTIONS PVT.
LTD.
TALLY:
• The undisputed king of all financial accounting packages available in India.
• Capable of handling all kind of transaction.
• For Its use- neither need to learn new accounting methods nor should
change existing style of handling accounts.
• Covers a wide area - can be used by the owner, financial controller,
accountant, manager or an auditor
INTRODUCTION

6. Click on display Then

7. Click on statutory Reports OR Enter "O"

8. Click on Gst OR
enter"G"

9. Click on GSTR-3B OR enter "3"

10. Click on export Return OR enter
"CLTR+E"

11. Then Select Type of Format "JSON"
Then Enter location OR path where You
want to save JSON file

12. JSON file Of gst return
Location where Json File Saved

13. Click On perpare offline and Upload Json file
AFTER UPLOADING JSON FILE THEN CLICK ON PERPARE ONLINE AND CLICK ON SAVE
AFTER SUMBIT ENTER TYPE OF AUTHENTICATION WHEATHER OTP OR DSC THEN VERIFY
RETURN AND SUMBIT

14. “Whatever you’re thinking, think bigger.”
– Tony Hsieh