LedgerVision

Get Tally Ledger Scrutiny done in Minutes!

  • Increase Scrutiny Coverage with more than 200+ In-Built Rules
  • Significantly Reduce Scrutiny Time
  • Reduce Manual Process of Scrutiny leading to Manual Errors
  • Get Reports for Preparation of GSTR 9 & 9C
  • GSTR2A, GSTR2B, GSTR1 Reconciliation
  • Clause 44 Reporting
  • GST & Tax Audit

Reports

GST

  • GST Scrutiny per Voucher
  • Party wise and Rate wise GST Report
  • Expenditure and Rate wise GST Report
  • Stock item wise GST report
  • Monthly RCM liability GST Report
  • 1% GST on Flat holder Receipts
  • Data Segregation for GSTR 9 and 9C

TDS

  • Identification of Short TDS, Excess TDS, Pending TDS
  • TDS Category and Party wise Report
  • 34A TDS Category, Party & Expenses wise Report
  • Data bifurcation for TDS Returns

Tax Audit

  • Tax Audit Tables
  • Sec 269SS and 269T Report
  • Cash Related reports u/s 43A(3), 269SS/T/ST
  • 5% Cash Analysis as per Sec 44 AB
  • Section 43B Statutory Dues
  • Probable Unsecured Loan hidden under Debtors / Creditors
  • Negative Cash/Bank Report

Accounts Writing

  • Wrong Accounting Entries As per basic accounting principles
  • Data Checks like Duplicate Vouchers etc.
  • Analytical Reports
  • Ageing Analysis
  • Asset Addition/ Deletion Report
  • Update Ledger Opening Balances In Tally
  • Find Spelling Mistakes in Ledger and Group Names

Compliance

  • GSTR2A Reconciliation
  • List of Pending Finalization entries like Provision
  • List of Pending Depreciation entries Prepaid
  • Related Party Transactions

Reports Screenshot

Latest Releases

Version V44
1.Added separate GSTR-9C report and bifurcation in GST Results Excel
2.Improved Related Party Report
3.Updated TDS rates for FY 2025–26, including 194T and 194LC
4.Added Blocked Credit option in GST ledger config and new report
5.Added RCM column (“Supply attract reverse charge”) in GSTR-2B JSON reports
6.Added dropdowns for all Excel configuration options
Added GST Type (Services) dropdown and Types of Expenses Summary report
7.Added GST rate-wise Sales Report in GST Results
8.Added GST rates 0.25% & 1.75% for diamonds

Version V43

1.Tally Summary is added for GSTR2B, GSTR2A, GSTR1 Reconciliation reports
2.Improved working of Pull tally data on large data
3.Smaller improvements and bug fixex in GSTR2B, GSTR2A, GSTR1
4.Updated GST registration type field
5.Improved working of statutory payments report
6.Bill_credit_period, enterprise_type, udyam_reg_number, msme_activity_type are added in MSME reports

Version V39
1.GSTR 2B report updated as per new formats of JSON files
2.New Functionality added for 26AS Reconciliation
3.Improved working of GSTR2B Reconciliation of single and group company
4.Smaller improvements and bug fixex in GSTR2B, GSTR2A, GSTR1
5.Auto ubdate of tally ledger masters is improved
6.GST scrutiny reports updated for data bifurcation
7.Improved working of TDS Expense wise report and disallowance

Version V38
1. Improved GSTR 2A/2B and GSTR1 Accuracy and Bifurcated GST Amount Tally in CGST, SGST, IGST
2. Added Changed GSTR2B JSON format from October 24
3. New Report added in Analytics Reports- Sales through cash
4. New Report added in Analytics Reports- Purchases with cash
5. Improved cash report and renamed as “Cash Deposits and Withdrawals”
6. New Report “Section 44AB” is added in Tax audit result
7. TDS rate 194H is changed from 5% to 2% from 1-october-2024 on-words
8. Improved working of 43BH report
9. New report is added Related Party Summary

Version V37
New Report added for Identifying Total Cash Receipts from Debtors
New Report Added for Identifying Total Cash Payments to Creditors
Added TCS u/s 206 C 1F – TCS on Sale of Motor Vehicle
Improved GSTR 2A/2B and GSTR1 Accuracy and Speed of Reconciliation

Blogs

Investment Scrutiny

Ledger Scrutiny 2 Comments

Investments Scrutiny using LedgerVision Software Investment Scrutiny involves checking Investment related ledgers in Tally. Investments includes Fixed Deposits, RD Accounts, Shares, Debentures, Mutual Funds, Liquid Funds etc. Income gets generated on your investments in the form of Interest or Dividends. The Income frequency varies from monthly/ quarterly/ half yearly or yearly basis. In some cases,...Continue reading→

GSTR-2B Reconciliation Troubles? Unlock Precision and Accuracy with LedgerVision !!! (101)

GST Leave a comment

GSTR-2B Reconciliation is reconciliation of GSTR-2B data from GSTR Portal and Purchases or Expenses data in Tally. LedgerVision’s GSTR-2B Reconciliation Module reconciles GSTR-2B JSON files with Tally Data. Let’s look at how this reconciliation works in LedgerVision.   How LedgerVision Algorithm Works? GSTN Numbers Required in Tally Ledger Master LedgerVision checks Sundry Creditors and Sundry...Continue reading→

GSTR-2A Reconciliation Comprehensive way

GST Leave a comment

LedgerVision’s GSTR2A Reconciliation Process Steps to Reconcile GSTR2A Data Using LedgerVision: Download JSON Files from GST Portal: Visit the GST portal and download all required months’ GSTR2A JSON files. Pull Tally Data: Import Tally data into LedgerVision, ensuring all GST input ledger mappings are configured correctly. Set Probable Match Criteria: Enable the “Probable Match” feature...Continue reading→