BharatTax GST by Neo Learnings

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Converters

Portal JSON in, working files out

A portal download is a JSON file. A working paper is a spreadsheet, and an accounting entry is a Tally voucher. These converters sit between the two, and they are the same readers the reconciliation runs on.

Converters
GSTR-1 / 2A / 2B JSONMulti-sheet Excel summary
GSTR-2A JSON or .zipTally purchase voucher XML
Sale registerGSTR-1 JSON, portal-ready
Books registerTally voucher XML
Bank receipts and paymentsTally receipt / payment XML

Five converters, all on the same readers the reconciliation uses.

The five converters

Each one is a file in and a file out. They run on the same parsers as the reconciliation, so a register that converts cleanly is a register that reconciles cleanly.

XLS

Return JSON to Excel

Upload a GSTR-1, 2A or 2B portal JSON and get a readable multi-sheet Excel summary — the form the file should have been in to start with.

2A

GSTR-2A to Tally XML

Bring supplier invoices, and their credit and debit notes, into Tally straight from the 2A download. The supplier GSTIN is emitted on every voucher.

R1

Sale register to GSTR-1

Your accounting sale register out, portal-ready GSTR-1 JSON in — b2b, b2cs, b2cl, cdnr and the document-issued table.

XML

Register to Tally XML

A sale or purchase register from Tally, Busy, Marg or Easy Sol converted to Tally-importable voucher XML.

BNK

Receipts and payments

An Excel of bank receipts and payments converted to Tally receipt and payment voucher XML.

GSP

Fetch from the portal

Pull GSTR-1, 2A and 2B straight from the portal through your GST Suvidha Provider — no manual download. The fetched JSON feeds the converters and the reconciliation.

Filed-returns reports, without the books

Not every question needs a register. From the filed returns alone the tool builds six reports and two reconciliations — GSTR-1 against GSTR-3B month by month, and the 2B against the credit actually availed.

The difference is stated in one colour, not two. Green reads as "fine", and a month where the GSTR-1 exceeds the 3B is no more fine than the reverse; which way it runs is in the sign and in the status beside it. A difference below a rupee is the return’s own rounding, and is called that.

Sales cross-check

Three outward-supply sources, any two compared at invoice level: the sale register, the GSTR-1 you filed, and the e-invoice register that carries an IRN.

What matches, what differs, and what sits in one but not the other — including the case that matters for compliance, an invoice filed in the GSTR-1 that was never e-invoiced at all.

Convert a file now

The converters are on the free tier. Upload a portal JSON and see what comes back.

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