India Accounting & Compliance

The Tally + GST workflow Indian D2C brands actually run, automated end-to-end.

Indian marketplace settlements have per-channel TCS, per-state TDS, per-supply HSN codes, and per-vendor party-masters that your CA expects to look exactly right when they hit Tally. Zobrx automates the whole chain — daily settlement ingest from every major Indian marketplace, reconciliation against GSTR-1 (computed + filed) and GSTR-2B, one-click Tally XML export with voucher types per (state × channel × transaction). One page, one workflow, designed around how Indian CFOs and KAMs close the books.

8+
Marketplaces ingested
7
GSTR-1 sections pulled
281
GSP Suvidha endpoints
Legacy-conforming
Tally XML conventions
What's included

One page, six capabilities, zero per-channel manual work

Tally export and GST compliance are sold together because they are run together. Your settlement files feed your GSTR-1; your GSTR-2B feeds your purchase invoices; your Tally ledger consumes both.

One-click Tally export

Marketplace settlements, returns, taxes — exported as Tally-conformant XML with per-channel TCS / TDS ledger names, per-state journal voucher types, party masters auto-synced. Mirrors legacy XML conventions used by Indian CAs for years.

GSTR-1 historical pull

Seven sections (B2B, B2C, exports, credit / debit notes, advances, HSN summary, supplies on which tax is paid) fetched via GSP Suvidha. Filed-vs-computed comparison surfaces gaps before the GST portal does.

GSTR-2B → purchase invoices

Marketplace commission invoices, logistics charges, payment-gateway fees: all auto-booked from GSTR-2B as Tally purchase vouchers with the right party master, the right ledger, the right state of supply.

Per-state TCS / TDS voucher types

Different states require different voucher conventions for marketplace TCS / TDS — Karnataka different from Maharashtra different from West Bengal. Zobrx generates the right voucher type per (state × channel × transaction-type) tuple.

GSP Suvidha integration

Direct API integration with GSP Suvidha (replacing the older WhiteBooks vendor relationship). Authoritative GSTR pulls, address enrichment from the public-search endpoint, deterministic GSTIN → party master mapping.

Tax mismatch detector

Continuous reconciliation between marketplace settlement reports, GSTR-1 (your sales), GSTR-2B (your purchases) and Tally ledgers. Mismatches alerted before they become demand notices.

Tally

The export that imports clean the first time.

Most marketplace-to-Tally exporters produce XML that the CA team then has to fix-up before posting. Zobrx ships XML that conforms to legacy Indian CA conventions — party masters, voucher types, ledger names, sign conventions, RATEDETAILS, BILLALLOCATIONS — built from real customer-supplied sample XMLs.

Customer + vendor party masters

Customer-level addresses (from the public-search endpoint), GSTIN, state code, party-type. Vendor masters for every marketplace, logistics partner and payment gateway. Synced to Tally as Master entries — no manual party creation per voucher.

Per-channel TCS / TDS ledger names

Amazon TCS-Karnataka, Flipkart TCS-Maharashtra, Myntra TDS-WB, and so on — different ledgers per channel × state, named exactly as the customer's CA expects. No bulk-rename in Tally; the export is correct on first import.

Legacy XML conventions

Sales statewise, sale, return-statewise, return, journal, payment, purchase — every voucher type, every block (RATEDETAILS, BILLALLOCATIONS, CMPGSTIN), every sign convention. Built from real Indian CA-team sample XMLs.

GST compliance

GSTR-1 historical pull — every section, structured.

Authoritative pulls via GSP Suvidha. Each section is parsed into a structured model, persisted, and reconciled against the Zobrx-computed GSTR-1 derived from your marketplace settlements.

B2B

Business-to-business taxable supplies

B2C

Business-to-consumer (Large + Small)

EXP

Export supplies (with / without payment)

CDNR / CDNUR

Credit / Debit notes (registered + unregistered)

AT / ATADJ

Advances received / adjusted

HSN

HSN summary of outward supplies

DOCS

Documents issued summary

\"Not filed\" responses from the GST portal (RET11416 / RET11417) are detected via responseBody.error.error_cd plus message text — so the workflow knows to skip a missing return rather than fail the whole period pull.

End to end

From marketplace settlement to Tally voucher

Five steps. Each one runs on a 24-hour cron by default; some customers run a shorter cadence on hero channels during period close.

1

Marketplace settlements ingest

Daily settlement files from Amazon, Flipkart, Myntra, Nykaa, Meesho, Snapdeal, Tata Cliq, ONDC. Snapdeal ingest includes commission invoices + monthly payment-statement charges via the Snapdeal Seller API.

2

Normalisation to a settlement spine

Channel-native shapes converted to a unified settlement model — order item, sale, return, fee, TCS, TDS, refund, reimbursement. Tenant-context discipline prevents cross-tenant leakage.

3

GSTR-2B reconciliation

GSTR-2B pulled via GSP Suvidha. Marketplace commission invoices matched, missing invoices flagged, party masters reconciled against the brand's vendor catalogue.

4

Tax mismatch detection

Sales (GSTR-1 computed) vs marketplace settlement vs filed GSTR-1 cross-checked. Mismatches binned by reason — invoice missing, state-of-supply wrong, HSN code mismatch, GSTIN mismatch.

5

Tally XML export

Tally-conformant XML generated per period, per company, with party masters + voucher types + ledger names ready for direct import. Pass to the CA team; close the books.

Reconciliation guarantees

What we promise to catch

Marketplace commission invoices missing from GSTR-2B
State-of-supply mismatch between settlement and GSTR-1
HSN code drift between marketplace catalogue and GSTR-1
GSTIN mismatch between party master and filed return
TCS / TDS ledger amount divergence by period
Credit note party-mapping anomalies
Per-state voucher type discrepancies in Tally re-import
Returns billed against wrong original invoice
Tally + GST FAQ

Questions Indian CFOs and KAMs ask

No — Zobrx feeds your Tally accountant high-quality, reconciled data. We don't do bookkeeping; we automate the marketplace-to-Tally bridge that previously required someone to manually re-key from settlement reports. Your CA still runs the books, files the returns, signs off the audit. We just remove a week of monthly drudgery from the prep cycle.
Get started

Close the marketplace-to-Tally loop.

Bring your channel list, your CA's preferred ledger naming, and a recent GSTR-1 + GSTR-2B for one period. We'll run a 30-minute walkthrough on your actual settlements and ship a sample Tally XML you can re-import that day.

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