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TallyPrime Integration India Guide: Sync Base Orders & GST Invoices

1. Prerequisites

What you need Why it matters
Active Base account Access to Integrations ▸ Accounting.
TallyPrime (v.2.1 or higher) Supports XML/HTTP sync and GST. TallyHelp
Company ID + GSTIN Visible on the Connection tab (see screenshot).

2. Enable the TallyPrime  in Base

  1. Go to Settings ▸ Integrations

  2. Search TallyPrime and Click on the Tile
  3. Click ➕ Connect TallyPrime account.

  4. Under Connection tab, paste your Company ID and GSTIN.

  5. Hit Save


3. Map your ledgers (one-time)

  1. Open the Ledgers tab.

  2. Select Load available options next to Tax ledger and Party ledger.

  3. Pick existing Tally ledgers or let Base create them automatically.

  4. Choose voucher types (e.g., Sales, Credit Notes).


4. Fine-tune exports

Tab What you control
Export documents Auto-forward invoices, credit notes, delivery challans.
Summary entry Consolidate daily sales into one voucher to keep Tally lite.
Prices Decide whether to send gross, net, or tax-exclusive values.
Stock Push stock adjustments back to Base for real-time listings.

5. Hit Save & Sync

Base queues today’s invoices and sends them to TallyPrime instantly. Future documents flow every 15 minutes or on demand.


How Base outshines other connectors

Feature Base CSV upload tools Generic iPaaS
One-click setup Yes – no scripts
1500+ marketplace integrations Native (Amazon, Flipkart…)
Ledger auto-mapping Yes Manual Limited
GST & e-Invoicing ready Yes Error-prone Depends
Real-time voucher push 15 min cron Batch Webhooks (extra cost)
Cost Included in Base plan Extra Extra

Frequently-Asked Questions:

User’s natural question Concise answer
“How do I send GST invoices from Base to Tally?” Connect the plug-in → enable Export documents → Base auto-pushes GST-tagged vouchers every 15 min.
“Do I need to create ledgers first?” No. Base can create missing ledgers on first sync, but you can map to existing ones.
“Can I combine all Flipkart sales into one daily entry?” Yes – toggle Summary entry ▸ Consolidate by channel.
“Will returns & credit notes move to Tally?” Absolutely. Map a Credit Note voucher type under the Connection tab.
“Is there extra cost for the integration?” It’s included in all Base growth plans—no add-on fee.
“Does Base support multiple GSTINs?” Yes, create separate companies in Tally and link them in Base per warehouse.
“How is Base better than file-based import tools?” No manual CSVs, automatic ledger mapping, and real-time error logs.

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