GST Compliance

End-to-end Indian GST compliance: GSTR-1, GSTR-3B, GSTR-9, GSTR-2B reconciliation, e-Invoicing (NIC/IRP), e-Way Bill, TDS/TCS, RCM tracking, and composition scheme support.

GSTR-1 (Outward Supplies)

Monthly/quarterly return of all outward supplies (sales). Sally auto-generates this from your sales invoices.

Classification

B2B — Business-to-business invoices (with GSTIN, any amount)
B2CS — Business-to-consumer small (no GSTIN, intra-state or inter-state ≤ ₹2.5L)
B2CL — Business-to-consumer large (no GSTIN, inter-state > ₹2.5L)
CDNR — Credit/Debit notes against registered parties
HSN Summary — HSN-wise breakup of all supplies

Export

Export as JSON (for direct upload to GST portal) or Excel (for review).

GSTR-3B (Monthly Summary)

Monthly self-declaration summary. Auto-computed from your invoices and purchases.

Tables

Table 3.1 — Outward supplies (taxable, zero-rated, nil-rated, exempt)
Table 3.2 — Inter-state supplies to unregistered persons
Table 4 — Input Tax Credit (eligible ITC from purchases)
Table 5 — Exempt, nil-rated, and non-GST inward supplies

GSTR-9 (Annual Return)

Annual consolidated return with 19 tables covering all transaction types for the financial year. Auto-aggregated from your monthly data.

GSTR-2B Reconciliation

Match your purchase records against GSTR-2B data from the GST portal to identify ITC eligibility issues.

How It Works

Auto-Fetch (Pro) — Connect your GSTIN, then click “Fetch 2B” to pull data directly from the portal (no manual download needed)
Manual Upload (Free) — Download GSTR-2B JSON from the GST portal and upload it to Sally
Sally matches each 2B entry against your purchase invoices
See results: Matched, Mismatched, In Books Only (not on portal), On Portal Only (not in books)
Bulk accept matched entries for ITC claims

Direct GST Filing (Pro)

File GSTR-1 and GSTR-3B directly from Sally — no GST portal visit needed.

Setup: Connect GSTIN

Go to GST → Connect GSTIN
Enter your GST portal username and GSTIN
An OTP will be sent to your GST-registered mobile number
Enter the OTP — a 6-hour session is established
You can now file returns and fetch data directly

Prerequisite: API access must be enabled on the GST portal (My Profile → Manage API Access → Enable for 30 days).

File GSTR-1

Go to GST → File Returns
Select GSTR-1 + return period (month/year)
Review the computed data (invoice count, taxable value, tax)
Click “Save to GST Portal” — data uploaded
Click “Proceed to File” — summary generated
Enter PAN → receive EVC OTP on authorized signatory's mobile
Enter EVC OTP → GSTR-1 Filed
ARN (Acknowledgement Reference Number) is shown and saved

File GSTR-3B

Same flow as GSTR-1 with an additional step
After saving, offset your liability (allocate ITC + cash against tax payable)
Then file with EVC OTP

E-Invoicing (NIC/IRP)

Generate e-Invoices via the National Informatics Centre (NIC) Invoice Registration Portal.

Flow

Configure NIC credentials in Settings → Compliance → NIC Credentials
Create a sales invoice normally
Click “Generate E-Invoice” on the invoice detail page
Sally generates the JSON payload → calls NIC IRP API → receives IRN + QR code
IRN, acknowledgement number/date, and QR code are stored on the invoice
E-invoice data prints on the PDF export

NIC Credentials Setup

Settings → Compliance → NIC Credentials. Enter your API username, password, and client credentials obtained from the NIC portal.

E-Way Bill

Required for goods movement exceeding ₹50,000 in value.

Toggle “Generate E-Way Bill” during invoice creation
Fill transport details: transporter name, vehicle number, mode, distance
Sally generates the EWB JSON and calls the API
E-Way Bill number is stored on the invoice

TDS (Tax Deducted at Source)

Track TDS obligations when paying vendors.

Nature of Payment — Configure TDS sections and rates
Vendor TDS linking — Assign TDS applicability per vendor
Cumulative tracker — Track threshold-based TDS (e.g., TDS only when total payments to a vendor exceed ₹30,000 in a year)
TDS return data — Generate data for Form 26Q/24Q filing

TCS (Tax Collected at Source)

Track TCS on sales of specified goods above threshold.

Configure TCS categories and rates
Track collections per customer
Generate TCS return data

Reverse Charge (RCM)

Track purchases where GST liability falls on the buyer (unregistered vendors, specified services).

Toggle “Reverse Charge” on purchase invoices
RCM entries are tracked separately
RCM Ledger report shows: liabilities created, settlements made, ITC claimed

Composition Scheme

For businesses under the GST composition scheme (simplified compliance for small businesses).