GSTIN and place-of-supply checks
Indian purchase entry needs more than a total. Review the supplier GSTIN, state context, tax components, and place-of-supply information before choosing the Tally tax ledger.
TallyPrime · Available by request
TallyPrime support for India, available by request
Capture and review purchase documents in Sumext, then use the TallyPrime workflow through a guided setup. Register your interest and we will contact you.
Local workflow
What TallyPrime · Available by request teams should plan for
CGST, SGST and IGST context
Sumext extracts the invoice tax lines and presents them with the source document. The reviewer decides whether the purchase belongs to an intrastate or interstate treatment before the voucher is approved.
Tally company connectivity
The built desktop bridge workflow is arranged by request. Ledger and party data can support review without publishing the local Tally service to the internet.
Receiving-side automation
This workflow captures supplier documents into accounts payable. It does not generate IRN or e-way-bill records, so statutory e-invoicing creation remains in the business's approved GST workflow.
Supplier master consistency
Use the party and ledger data already maintained in TallyPrime when reviewing a purchase. That reduces new-name variations and gives the accountant a deliberate checkpoint before any unknown supplier becomes part of the company books.
Branch and state review
Businesses operating across states should keep branch ownership, state codes, and purchase context visible during coding. Sumext presents the source invoice for that decision; it does not infer a statutory position from the amount alone or replace the GST advice used by the business.
The local problem
Built for how the region actually works
Desktop-ledger workflows need a controlled path from captured documents to reviewed accounting entries. Tell us how your team works so we can assess the guided setup.
What matters here
The features that matter here
TallyPrime workflow
Built support is available by request rather than as a self-serve integration.
WhatsApp capture
Snap or forward a receipt on WhatsApp and it lands in your review queue, ready to extract.
GST-ready fields
GSTIN, tax rate and totals extracted and validated before a bill reaches your books.
Guided setup
We confirm the fit, controls and next steps with your team before access opens.
India's GST e-invoicing mandate is a live compliance topic for many businesses. Sumext's capture and validation work today on the receiving side of your books; it does not generate or receive structured GST e-invoices — treat that as separate from what this page describes.