Choose Tally Company – Sales Invoice Upload

In order for GSTZen to recognize the ledger, please ensure that the tally company is up and running on your computer.

  • In GSTZen, choose the GST number of which you would like to upload invoices
  • Scroll down to the Tally Integration section and click on Upload Sales Register Sales register upload
  • GSTZen will automatically connect to your tally and choose the tally companyTally Company
  • Click on Use this company to continue with the selected company. You may also click on Check companies Again if you would like to choose a different company


Not using tally? You may also upload invoices through Excel format. To know more about uploading invoices through Excel, see the article – Sales Invoice Bulk Excel Upload