https://filekey.in/blog Practical guides for CA firms and online sellers: GSTR-1 from Amazon, Flipkart and Meesho reports, and bank statement PDFs to Excel and Tally. en-in Sat, 07 Nov 2026 03:30:00 GMT https://filekey.in/blog/gstr-1-for-ecommerce-sellers https://filekey.in/blog/gstr-1-for-ecommerce-sellers Sat, 07 Nov 2026 03:30:00 GMT GSTR-1 & e-commerce Which GSTR-1 tables marketplace sales go into, how returns and TCS work, what Table 14 asks for, the due dates, and the mistakes that lead to GST notices. https://filekey.in/blog/amazon-mtr-report-gstr-1 https://filekey.in/blog/amazon-mtr-report-gstr-1 Sat, 07 Nov 2026 03:30:00 GMT GSTR-1 & e-commerce How to download Amazon's Merchant Tax Reports (MTR B2C and B2B) and turn them into GSTR-1: B2CS by state, B2B invoices, refunds, HSN and Table 14. https://filekey.in/blog/meesho-gst-report-gstr-1 https://filekey.in/blog/meesho-gst-report-gstr-1 Sat, 07 Nov 2026 03:30:00 GMT GSTR-1 & e-commerce Which files are in Meesho's monthly GST report, how forward minus reverse becomes B2CS, where invoices and adjustments fit, and mistakes to avoid. https://filekey.in/blog/b2b-b2cl-b2cs-gstr-1 https://filekey.in/blog/b2b-b2cl-b2cs-gstr-1 Sat, 07 Nov 2026 03:30:00 GMT GSTR-1 & e-commerce A three-question test for putting any sale in GSTR-1: B2B, B2CL or B2CS, with the ₹1 lakh B2CL limit, worked examples and credit notes. https://filekey.in/blog/bank-statement-pdf-to-excel https://filekey.in/blog/bank-statement-pdf-to-excel Sat, 07 Nov 2026 03:30:00 GMT Bank statements Three ways to turn a bank statement PDF into Excel, why copy-paste breaks, and the one balance formula that shows whether every transaction came across. https://filekey.in/blog/import-bank-statement-into-tallyprime https://filekey.in/blog/import-bank-statement-into-tallyprime Sat, 07 Nov 2026 03:30:00 GMT Bank statements Two ways to get bank transactions into TallyPrime: the bank statement import for reconciliation, and an XML voucher import, plus fixes for the usual errors. https://filekey.in/blog/password-protected-bank-statement-pdf https://filekey.in/blog/password-protected-bank-statement-pdf Sat, 07 Nov 2026 03:30:00 GMT Bank statements Where to find a bank statement PDF's password, how to remove it from your own copy on Windows, Mac or the command line, and how to convert it safely. https://filekey.in/blog/bank-reconciliation-in-tallyprime https://filekey.in/blog/bank-reconciliation-in-tallyprime Sat, 07 Nov 2026 03:30:00 GMT Bank statements How to reconcile a bank account in TallyPrime: manual bank dates, auto reconciliation from an imported statement, reading the BRS and clearing what's left. https://filekey.in/blog/payment-receipt-contra-tally-bank-entries https://filekey.in/blog/payment-receipt-contra-tally-bank-entries Sat, 07 Nov 2026 03:30:00 GMT Bank statements When to use Payment (F5), Receipt (F6), Contra (F4) or Journal (F7) for bank statement entries in Tally, with a reference table for 18 everyday transactions. https://filekey.in/blog/bank-transactions-to-tally-ledgers https://filekey.in/blog/bank-transactions-to-tally-ledgers Sat, 07 Nov 2026 03:30:00 GMT Bank statements What common Indian bank transaction types mean, which Tally ledger each usually belongs to, and how a per-client ledger map speeds up month-end entries. https://filekey.in/blog/tally-xml-format-bank-vouchers https://filekey.in/blog/tally-xml-format-bank-vouchers Sat, 07 Nov 2026 03:30:00 GMT Bank statements What a Tally XML file for bank entries contains, a sample Payment and Receipt voucher read line by line, the debit/credit sign rule, and import fixes. https://filekey.in/blog/marketplace-payout-entries-in-tally https://filekey.in/blog/marketplace-payout-entries-in-tally Sat, 07 Nov 2026 03:30:00 GMT Bank statements How to record an Amazon, Flipkart or Meesho payout in Tally: gross sales, returns, fees with GST, GST TCS, 194-O TDS and the bank receipt, with an example. https://filekey.in/blog/tallyprime-vs-tally-erp-9-bank-imports https://filekey.in/blog/tallyprime-vs-tally-erp-9-bank-imports Sat, 07 Nov 2026 03:30:00 GMT Bank statements Where the import menus are, which file types each version accepts, what changed in TallyPrime 4.0, and how to handle clients split across both versions. https://filekey.in/blog/month-end-bank-entries-checklist https://filekey.in/blog/month-end-bank-entries-checklist Sat, 07 Nov 2026 03:30:00 GMT Bank statements A repeatable month-end routine for posting client bank statements to Tally: collect, check, classify, import, reconcile, close and review, with a tracker.