Build a GST input credit dashboard from Tally, without a CA on call

Track GST input tax credit, output liability and party-wise GSTIN data live from Tally using AnalytAI. Catch mismatches before your CA does.

GST month-end has a rhythm. Finance pulls registers from Tally. Someone matches input credit against 2A/2B. Someone else reconciles output liability. A CA reviews. A return goes out. And then someone notices a mismatch a month later.

You can move most of that into a dashboard that refreshes every morning. Here is how.

What goes into a useful GST dashboard

Three views, that is enough:

Output liability: taxable sales, IGST, CGST, SGST, party-wise GSTIN.
Input tax credit: taxable purchases, GST paid to vendors, party-wise GSTIN, eligible vs ineligible.
Net position: what you owe or claim this period.

Step 1: Connect Tally

The AnalytAI Tally plugin reads vouchers, party masters and tax classifications. Once connected, your sales and purchase voucher data lives in AnalytAI in near real time.

Step 2: Build the three views

Ask AnalytAI in chat:

Show me taxable sales, IGST, CGST and SGST grouped by month for this financial year.

Pin to a dashboard.

Show me input GST paid to vendors this month, grouped by GSTIN, with eligibility.

Pin again.

Show me net GST position month by month for this financial year.

Three pins, one dashboard. Done.

Step 3: Catch mismatches early

The most useful query of all:

Show me purchase vouchers where the supplier GSTIN does not match the GSTIN on file in the party master.

These are the rows that bite at month-end. Catching them on the 5th is much cheaper than catching them on the 18th.

What AnalytAI does not do

It does not file your return.
It does not replace your CA’s review.
It does not reconcile against GSTR-2A / 2B automatically. It gives you the data side-by-side so reconciliation is much faster.

Try it on your numbers

Book a 20-minute demo. Bring one Tally company. We will set up the GST dashboard on the same call.