How to Check and Export HSN Summary in Tally Prime Auditor

Published on: 18-09-2025 Call CA Tally HelpDesk +91 9205471661, 8368262875

How to Check and Export HSN Summary in Tally Prime Auditor

Compliance under GST has made HSN (Harmonized System of Nomenclature) reporting an essential requirement for businesses. Chartered Accountants and auditors often need to validate and verify that the HSN-wise reporting done by businesses is accurate and compliant before GST returns are filed. This is where Tally Prime Auditor plays a significant role, offering an Enhanced HSN Summary feature that not only ensures correctness but also provides deeper insights for professional review.

Understanding HSN Summary

An HSN Summary is a consolidated view of supplies grouped under their HSN/SAC codes. It contains details such as the description of goods, taxable value, GST rates, and tax amounts. The GST laws mandate furnishing of HSN details in returns for businesses above specified turnover limits. For auditors, reviewing this summary is crucial as errors can lead to notices, penalties, or delays in return filing.

Role of Enhanced HSN Summary in Tally Prime Auditor

Unlike standard Tally editions, Tally Prime Auditor is designed to meet the specific needs of practicing Chartered Accountants. The Enhanced HSN Summary equips auditors with tools to:

• Verify Compliance: Ensure that correct HSN codes have been mapped for all goods and services.
• Detect Errors: Identify missing HSN codes, incorrect classifications, or mismatched GST rates.
• Perform Reconciliation: Cross-check transactional data with GST returns to confirm accuracy.
• Generate Reports: Export HSN summaries for client submission or attach them with audit reports.

Steps to Use Enhanced HSN Summary in Tally Prime Auditor

1. Enable GST & HSN Features
   • Open the client’s data in Tally Prime Auditor.
   • Navigate to F11: Features → Statutory & Taxation.
   • Ensure GST is enabled and HSN/SAC details are activated.
2. Verify Stock Item HSN Mapping
   • Review stock items and ledgers to check whether correct HSN codes are assigned.
   • Make corrections if codes are missing or improperly classified.
3. Generate HSN Summary
   • Go to Gateway of Tally → Display More Reports → Statutory Reports → GST → HSN/SAC Summary.
   • The report displays consolidated data of sales and purchases under each HSN code.
4. Audit and Drill-Down
   • Drill down from summary level to transaction level to verify invoices.
   • Use F12: Configure to customize the report by date range, GST rates, or taxable turnover.
5. Export for Filing and Review
   • Export the report in Excel, PDF, or JSON formats.
   • Use it for reconciliation with GSTR-1 or GSTR-3B before filing.

Benefits of Enhanced HSN Summary in Tally Prime Auditor

• Accuracy in Reporting: Ensures businesses have furnished correct HSN details in GST returns.
• Time-Saving: Reduces manual checking by providing ready-to-use, drillable reports.
• Error Detection: Helps auditors highlight discrepancies such as missing HSN codes or incorrect rates.
• Client Support: Auditors can share the report with clients to explain compliance gaps and corrective measures.
• Professional Advantage: Adds value to audit services by ensuring clients stay compliant and avoid penalties.

Conclusion

The Enhanced HSN Summary in Tally Prime Auditor is an indispensable tool for professionals engaged in GST audits and compliance reviews. By offering a consolidated, accurate, and drillable view of HSN-wise data, it enables auditors to validate transactions quickly and thoroughly. For Chartered Accountants, this feature not only simplifies GST compliance but also enhances the quality of professional service delivered to clients. With Tally Prime Auditor, ensuring accurate HSN reporting is no longer a challenge—it becomes a streamlined process that benefits both auditors and businesses alike.