Software for tax practitioners who work in Tally

What a tax practitioner gets

HisaabDesk Practice reads each client company in the Tally on your PC and turns it into a to-do list. It does not file returns and never logs in to the GST or income-tax portal – it shows what is due, what does not match and what was missed, so you file with confidence.

Across all your clients

• Firm dashboard – your to-do list, most urgent first; due dates for the next four weeks; clients you are waiting on; and the clients who must pay tax this month.
• Risks across clients – how many clients have TDS likely missed, MSME suppliers unpaid after 45 days, cash payments above ₹10,000, cash receipts of ₹2 lakh or more, suspense not cleared, cash going negative, bill numbers used twice, entries without narration, ITC in books above GSTR-2B, and backups older than two days.
• Compliance calendar – GST (GSTR-1 and GSTR-3B, monthly and QRMP), TDS / TCS deposits and returns, ITR and ROC due dates, with the clients each one applies to – worked out from each client’s Tally. Mark done or not applicable.
• Requests – ask a client on WhatsApp for the month’s bank statement, bills or answers, and see which requests are still open.
• Calculators – GST late fee, TDS late-payment interest and late fee, advance-tax instalments, professional tax and MCA filing fees, each showing the rule it used.

For each client

• GST – checks before filing, GSTR-1 data, and the GSTR-2B match with the purchase register.
• TDS – deposits due by the 7th, party-wise payments for the year against the limits, and the nature of payment of each expense ledger – shown under section 393 of the Income-tax Act, 2025 with the old section (194C, 194J…) in brackets.
• Income tax & audit – cash payments above ₹10,000, cash receipts of ₹2 lakh or more, MSME suppliers unpaid after 45 days, and data for the tax-audit report.
• Professional tax – PT on salaries checked against the slabs of Gujarat, Maharashtra, Karnataka, Telangana, Andhra Pradesh and West Bengal, and salaries booked without PT flagged.
• Year-end pack – trial balance, schedules, debtors and creditors ageing, balance-confirmation letters and every ledger to Excel.

Why practitioners choose it

• Client confidentiality – books are read on your PC; nothing goes to a cloud server.
• No portal passwords – you load the files you download yourself.
• Draft, then confirm – entries made with Bank to Tally or HisaabPrompt are drafts until you press Confirm.
• Works with what you have – TallyPrime or Tally.ERP 9, one company per client, no change in how clients send data.

Available across India

HisaabDesk is installed and supported remotely, so it works the same in every city and town – Mumbai, Delhi NCR, Bengaluru, Hyderabad, Chennai, Kolkata, Pune, Ahmedabad, Surat, Vadodara, Jaipur, Indore, Lucknow and everywhere else. The demo is on Google Meet or WhatsApp video, setup is over AnyDesk, and support is on WhatsApp in English, Hindi and Gujarati.