SGM TALLY

SGM TALLY SGM_TALLY is Tally Certified Partner providing Products and Services related to Tally Software

07/09/2026

⚠ ACTION REQUIRED BEFORE 30 SEPTEMBER 2026
How to Keep Tally’s Connected GST Services Active

1. What Has Changed on the GST Portal
GSTN has introduced a new setting on the GST Portal called “GSP-ASP selection”, located under:
Path My Profile → Manage API Access

Previously, enabling “API Access” with a duration was enough to let third-party software (like Tally) connect to your GSTIN. Now, the portal additionally requires you to name the specific GSP (GST Suvidha Provider) and ASP (Application Service Provider) combination that is allowed to access your GSTIN, and for how long.
Per the GST Portal’s own notice: “Effective from 30/08/2026, only the selected combinations listed in the GSP/ASP Access History Table will be permitted API access to your GSTIN/UIN/Temporary ID.”
2. Why This Matters
This API access is what powers Connected GST features inside TallyPrime, including:
• Validate GSTIN
• Create Ledger by GSTIN
• Upload GSTR-1
• Download GSTR-2B / GSTR-3B
• Other Connected GST services

Frequently Asked Questions
Q: What happens if I miss the 30 September deadline?
A: GSTIN validation, ledger creation by GSTIN, GSTR-1 upload, and GSTR-2B/3B download through Tally will stop working for any GSTIN that hasn’t had the Tally GSP-ASP combination selected on the portal.
Q: Do I need to do this in Tally, or on the GST Portal?
A: On the GST Portal (gst.gov.in) only. No settings need to be changed inside TallyPrime itself.
Q: I manage GST for more than one business/GSTIN. What should I do?
A: Repeat all 7 steps separately for each applicable GST registration.
Q: Can I choose a duration longer than 30 days?
A: Select the longest duration the portal allows at the time; whatever you choose, mark a reminder to renew it before it expires so access doesn’t lapse.
Q: Who do I contact if I face an issue on the GST Portal?
A: Reach out to SGM Tally using the contact details below — we can guide you through the setting on a call if needed.

05/09/2026

Changed a ledger’s group by mistake? GSTIN vanishes from every voucher — even after you re-add it. Here’s the real fix. 🔧

Party ledger under Sundry Creditors → group mistakenly changed to Indirect Expenses → changed back → GSTIN stops showing in vouchers → checked ledger master, GST details missing → re-entered GST in Statutory Details, saved → still not reflecting in voucher.

Root cause: once a ledger’s group is altered, Tally can silently break its GST/statutory linkage — re-editing the same ledger won’t fix it.

Fix: rename the broken ledger, create a fresh ledger with the original name and correct group + GST details. Issue resolved instantly.

Lesson: never alter a party ledger’s group carelessly.

Connect us and Follow for Tally Learning and Do Share your Topic’s too will cover the same

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31/08/2026

Purchase Ledger showing amount WITH GST instead of without? 🚩

This happens when your GST ledger’s “Appropriate by Value/Quantity” setting is silently adding tax into your purchase cost.

✅ Fix: Alter your GST ledger (CGST/SGST/IGST) → set “Method of Appropriation” to Not Applicable → Ctrl+Enter → Save.

Your reports will now reflect the correct, GST-exclusive purchase value.

📌 Save this for your next audit or reconciliation.
📞 Need help setting up Tally right? DM us or call 8080318619.

25/08/2026

HSN/SAC Validation + GSTR-1 Filing in TallyPrime 7.1 | Step-by-Step (No Portal Needed)

Video Link : https://youtu.be/LyFGCejMM4k

Wrong or missing HSN/SAC codes are one of the top reasons GSTR-1 returns get flagged or rejected. In this session, the SGM Tally team walks through TallyPrime Release 7.1’s smarter HSN/SAC workflow — end to end.

What’s covered:

Setting HSN/SAC correctly in Ledgers and Stock Item Masters, with Tally’s built-in auto-suggest
Validating HSN/SAC directly inside vouchers and the GSTR-1 return before you file
Reading the GSTR-1 Report Summary — B2B, B2C, Exports, Credit/Debit Notes, Nil-rated, and more, all on one screen
Using Connected GST to upload and file GSTR-1 straight from TallyPrime — no manual portal upload needed
Catching invalid or outdated HSN/SAC codes before they cause errors in your return

Whether you’re an accountant, a business owner, or new to TallyPrime, this walkthrough is built to help you file cleaner, faster, and with fewer corrections.

📞 Need help implementing this for your business? Reach SGM Accounting & IT Solutions LLP (Tally Certified Sales & Service Partner, since 2003):
📱 8080318619 / 8976852519 / 8779674778
🌐 www.sgmtally.com
✉️ [email protected]

👥 Join the SGM Tally Professionals WhatsApp Community for regular product updates, tips, and live webinars — link in the video/community tab.

If this helped, hit like, subscribe, and share it with a colleague who’s still fighting GSTR-1 errors every month.

21/08/2026

🚨 **Can’t find your Non-GST, Nil-Rated or Exempt sales in GSTR-1 in TallyPrime?**

The invoice may be correctly recorded — you’re simply looking at the wrong section.

In this quick TallyPrime tutorial, see how to:

✅ Check your sales transaction
✅ Open the **GSTR-1 Report**
✅ Understand where Nil-Rated, Exempt & Non-GST supplies are reported
✅ Switch to **Nature View** for a clearer breakup
✅ View Local / Interstate supplies
✅ Drill down to a particular Non-GST transaction
✅ Verify the original voucher and its GST classification

This is especially useful before finalising GSTR-1 because a transaction that doesn’t appear where you *expect* it doesn’t automatically mean the entry is missing.

📌 **Save this Reel for your next GSTR-1 filing.**

📤 Share it with your accountant, GST executive or Tally user — this is one of those small TallyPrime features that can save a lot of unnecessary checking.

Follow **SGM** for practical TallyPrime, GST & accounting tips.

06/06/2026

🚀 TallyPrime Release 7.1 brings a powerful enhancement to Bank Import.

Now while creating vouchers from imported bank transactions, you can directly use:

✅ Against Reference
✅ New Reference
✅ Advance
✅ On Account

This means faster bill adjustments, accurate outstanding management, and quicker bank reconciliation.

Perfect for businesses handling large volumes of customer receipts and supplier payments.

Save this tip and start using


AccountingTips BillWiseAdjustment AgainstReference TallyERP SGMTally TallyPartner GSTAccounting BusinessAccounting TallyCustomization AccountantLife

01/06/2026

Long stock item names getting cut in invoices?

TallyPrime 7.1 introduces Auto Wrap Text in Vouchers.

✅ Better invoice appearance

✅ Full item descriptions

✅ Long ledger names supported

✅ Works in Print, Export & Share

✅ Professional invoice formatting

No more manual short names.

No more messy invoices.

Update your TallyPrime and start using this feature

Business Invoice TallyERP TallySolutions TallyPartner SGMTally Mumbai TallySupport

23/05/2026

INSTAGRAM CAPTION

🚨 Tally users frequently face a strange printing issue where reports start from the middle of the page and leave huge blank space at the top.

Most people waste time checking:

❌ Printer Settings
❌ Paper Settings
❌ Drivers
❌ F12 Configuration

But the actual issue may be hidden inside:

✅ Print Configuration → Top Margin of Reports

Set the correct margin and save paper instantly.

Small setting. Huge impact.

Save this reel — one day you’ll need it.

Follow for practical Tally training and real support tricks.

FOLLOWER GROWTH CTA

📌 Save this post
❤️ Share with your accountant team
👥 Follow for daily Tally hacks

HASHTAGS



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19/05/2026

🚨 Stock Summary showing blank quantity in TallyPrime?

Before checking vouchers or stock entries, verify this simple Stock Group setting:

✅ Open Stock Group
✅ Check “Should quantities of items be added”
✅ Set to YES

Also remember:

⚠ Quantity totals will not display when stock items use different Units of Measurement (PCS, NOS, BOX, KG etc.)

A 10-second check can save hours of confusion.

Save this post and share with your Accounts Team.

TallyLearning Accounts GST TallyPartner InventoryManagement BusinessTips TallySupport TallyERP AccountingTips StockManagement

Extra Trending Text Overlay Ideas

Use these pop-up texts:

💬 "Wait… qua“tity missing?"
💬 "Stop”chec“ing vouchers!"
💬 "Hidd”n Ta“ly setting found 👀"
💬 "Most”oper“tors miss this"
💬 "Save”this“before year-end stock checking”

These usually increase watch time and saves.

09/05/2026

Bill-wise vs On Account in TallyPrime — Big confusion solved!

Many users enter sales, purchases, receipts and payments in TallyPrime, but later they face one major problem:

“Which payment was received against which invoice?”

This happens when Bill-wise details are not maintained.

When you enable Maintain balances bill-by-bill in the party ledger, TallyPrime starts tracking every invoice separately. You can easily adjust receipts/payments against the exact bill, check pending invoices, overdue days, ageing and outstanding reports.

This is also helpful for MSME payment tracking, because businesses must monitor supplier payment due dates carefully, especially where 15/45-day payment rules and interest/tax implications are involved.

Golden Rule:
Use New Ref for new invoices.
Use Agst Ref for adjusting receipts/payments.
Use On Account only when bill reference is not available.

Bill-wise Details Benefits:
✅ Invoice-wise outstanding
✅ Easy receipt/payment adjustment
✅ Pending bill tracking
✅ Overdue days report
✅ MSME payment tracking
✅ Interest calculation support
✅ Less manual checking

Bottom Line:
Don’t keep everything On Account. Maintain Bill-wise Details.

Save this reel and share it with your accounts team.

Hashtags

TallyPrimeTips AccountingTips GSTAccounting MSMECompliance Receivables Payables OutstandingReport TallyPartner TallyMumbai SGMTally AccountingSoftware BusinessAccounting TallySupport InvoiceTracking PaymentFollowup

Address

614, BHAVESHWAR ARCADE ANNEXE, LBS MARG, GHATKOPAR(WEST)
Ghatkopar
400086

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