Use Case

Automatic GST-Compliant Invoices from Shopify to Tally

Stop manually calculating CGST, SGST, IGST for every order. Automatically generate GST-compliant invoices in Tally with correct HSN codes, tax breakdowns, and GSTN-ready formats.

100%

GST Accuracy

Auto

HSN Codes

GSTR

Ready

E-Invoice

Supported

Complete GST Compliance Features

Everything you need for hassle-free GST

Automatic Tax Calculation

CGST, SGST, or IGST calculated automatically based on customer location. Correct tax rates applied per HSN code.

HSN/SAC Code Mapping

Map your Shopify products to correct HSN codes once. Every invoice thereafter uses the right codes automatically.

Place of Supply Logic

Automatic determination of intra-state vs inter-state supply based on shipping address. No manual intervention.

E-Invoice Generation

For B2B transactions above threshold, generate IRN-compliant e-invoices with QR codes. Direct GST portal integration.

E-Way Bill Support

Auto-generate e-way bill data for shipments above Rs 50,000. Part A details captured from order.

GSTR Export

Export data in formats ready for GSTR-1, GSTR-3B, and GSTR-9 filing. Match perfectly with your returns.

How GST Automation Works

Set up once, accurate invoices forever

1

Map HSN Codes

Map your Shopify products to HSN codes. We suggest codes based on product category.

2

Configure Tax Rules

Set state-wise tax rates. We pre-configure standard GST rates, you customize if needed.

3

Auto-Generate Invoices

Every Shopify order creates a GST-compliant invoice in Tally automatically.

4

File Returns

Export data for GSTR filing. Your CA files in minutes, not hours.

GST Compliance: Before vs After

See the difference automation makes

Manual GST Invoicing

GST Calculation Time

5+ min/order

HSN Code Errors

Frequent

GSTR Filing Time

Hours

Penalty Risk

High

Pain Points

  • Manually calculate CGST/SGST vs IGST
  • Look up HSN codes for each product
  • Copy customer GSTIN carefully
  • Reconcile mismatches during filing
Automated GST Compliance

GST Calculation Time

Instant

HSN Code Errors

Zero

GSTR Filing Time

Minutes

Penalty Risk

None

Benefits

  • Tax type determined automatically
  • HSN codes applied from mapping
  • Invoice format always compliant
  • Zero mismatches - data is accurate

Start saving time today

GST Scenarios We Handle

Complex GST situations, simple automation

Intra-State Sales

Sales within your state - CGST + SGST applied. Seller and buyer in same state detected automatically.

Inter-State Sales

Sales to other states - IGST applied. Place of supply determined from shipping address.

Export Sales

International orders treated as zero-rated export. LUT/bond compliance documentation supported.

Sales Returns

Returns create credit notes with correct GST reversal. Tax amounts adjusted automatically.

B2B vs B2C

B2B invoices with GSTIN validation. B2C invoices without. Format and reporting differ appropriately.

Different Tax Rates

Handle products with different rates (5%, 12%, 18%, 28%) in the same order. Mixed basket? No problem.

GST Compliance FAQ

Technical questions about GST automation

Related Use Cases

Other ways Shopify-Tally integration helps

Ready for Hassle-Free GST Compliance?

Stop worrying about GST calculations and invoice formats. Automate it all with Shopify-Tally integration.