How Tavit's interconnected compliance engine — GSTR builder, ITC reconciliation, TDS, e-invoice, and compliance calendar — works together so your accounting data flows once and every return writes itself.
What is Tavit
Tavit is purpose-built for small and mid-sized Indian businesses that run TallyPrime for accounting and need their GST returns, ITC reconciliation, TDS calculation, and compliance calendar to work as a single integrated system — not a collection of disconnected spreadsheets and portal logins.
The core design principle: your accounting data enters Tavit once (via Tally XML export) and every downstream tool — GSTR-1 builder, GSTR-3B drafter, ITC reconciliation, e-invoice, ledger, and TDS engine — reads from the same source of truth. No manual re-entry. No copy-paste errors. No float arithmetic.
For Chartered Accountants, Tavit acts as the shared compliance layer across your client portfolio: clients upload their Tally data and Tavit surfaces review-ready drafts, health scores, and mismatch reports that you action — not generate.
Tool Ecosystem
Each tool below feeds data forward to the next. The arrows show which outputs become inputs — so you can see exactly where your Tally export goes.
Parses TallyPrime XML exports into structured vouchers. The entry point for all downstream pipelines.
Maps B2B, B2C, exports, and nil-rated supplies into GSTN-compliant tables (4A–12). Decimal-paise precision.
Computes net tax payable using the Section 49(5) 5-step ITC utilisation sequence — IGST first, then CGST/SGST.
Auto-matches your purchase register against GSTR-2B line-by-line. Flags mismatches and computes eligible credit.
Generates IRN and QR codes via the GSP layer. Cancels and reissues CDNRs with audit trail.
FY 2025-26 section rates, threshold logic, and ITNS-281 challan generation — CA-validated.
Deadline tracking for every GSTIN with health-score scoring, WhatsApp reminders, and penalty projection.
Double-entry journal entries with trial balance, auto-populated from Tally vouchers.
Integration Guide
This is the exact workflow followed by Tavit's 200+ active MSME customers. It works for proprietorships, partnerships, and private limited companies on regular GST.
In TallyPrime, go to Reports → Export → XML. Select your company, choose a date range, and export. The file size is typically 500 KB–5 MB for a full financial year.
In the Tally Import section of your dashboard, drag-and-drop the XML file. Tavit validates GSTIN formats, detects voucher types (sales, purchase, journal, debit note), and shows a preview of parsed counts before you confirm.
Download your GSTR-2B JSON from the GST portal. Import it under the ITC section. Tavit's engine matches lines by supplier GSTIN + invoice number, auto-accepts exact matches, and surfaces mismatches for your review.
Navigate to Returns → GSTR-1 or GSTR-3B. Click Build. Tavit reads the confirmed vouchers and ITC decisions, runs the computation pipeline, and produces a review-ready draft in seconds. Download the JSON for portal upload or share with your CA.
Turn on WhatsApp or email reminders under Compliance → Alert Settings. If you have a CA, add them via Settings → CA Access. They get read-only access to returns drafts, health scores, and reconciliation reports.
Why integrate
Tally data flows into every return, reconciliation, and ledger automatically. You upload once per period.
Integer paise arithmetic throughout. No floating-point drift between what Tavit shows and what the GSTN portal accepts.
For a typical 800-voucher Tally export, GSTR-1 classification runs in under a minute — including B2B, B2C, CDN, and nil-rated.
The GSTR-3B drafter follows the Section 49(5) five-step utilisation sequence — IGST ITC first against IGST liability, then CGST, then SGST.
Compliance health is calculated over a rolling six-month window, giving you and your CA an honest view of your filing discipline.
One Tavit account, any number of GSTINs. Switch context with a single click — all tools update to the selected GSTIN instantly.
For Chartered Accountants
Tavit's CA Ones programme is designed around one belief: CAs should review and approve — not generate — compliance data. Tavit handles the data pipeline; you handle the judgement.
All client GSTINs, health scores, and overdue deadlines in one view. No more juggling multiple logins.
Clients run the builder; you review the output. GSTR-1 and 3B drafts are annotated with computation notes for audit confidence.
Tavit tracks every client's due dates and fires alerts before you need to chase them. Penalty projections surface high-risk clients automatically.
Download a CA-ready mismatch report for any client period — supplier name, GSTIN, invoice number, difference amount, and suggested action.
Questions & Answers