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TaxzPro
DashboardClientsFilingReports
247
Total Clients
189
Filed
42
Pending
16
Overdue
ClientGSTINPeriodStatus
Sharma Traders07AAA...1Z5Mar 2026Filed
Patel Industries24BBB...2Q8Mar 2026Pending
Gupta Exports09CCC...3R1Feb 2026Overdue
Singh & Co27DDD...4W6Mar 2026Filed
TaxzPro
DashboardUploadFilingReports
📂
Drop your Tally / Busy export here
Any format — we'll auto-detect B2B, B2CS, CDNR, HSN
.xlsx.xls.csvTallyBusy
TaxzPro
DashboardUploadResultsReports
B2B
B2CS
CDNR
HSN
Summary
142
Invoices Parsed
95%
Match Rate
₹18.4L
Total Tax
38
Unique GSTINs
7
Mismatches
Ready
Filing Status
TaxzPro
DashboardReconFilingReports
📤 Books (Tally Export)
B2B Invoices142
Total Taxable₹1.84 Cr
IGST₹12.6L
CGST₹2.9L
SGST₹2.9L
📥 GSTR-2A (Portal)
B2B Invoices138
Total Taxable₹1.81 Cr
IGST₹12.4L
CGST₹2.8L
SGST₹2.8L
✓ 95.2% Matched — 4 invoices need review
TaxzPro
DashboardUploadJSONFiling
✓ Upload
✓ Parse
✓ Validate
📥 JSON Ready
GSTR-1 JSON B2B
{
  "gstin": "07AAA..1Z5",
  "fp": "032026",
  "b2b": [{
    "ctin": "24BBB..2Q8",
    "inv": [{
      "val": 48500,
      "itms": [...]
    }]
  }]
}
Summary Ready to Upload
Sections:
  B2B     142 invoices
  B2CS    89 entries
  CDNR    12 notes
  HSN     34 codes

Total Tax: ₹18,42,600
File Size: 48.2 KB
Validation: ✓ Passed
⬇ Download GSTR-1 JSON — Upload to GST Portal
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