Tally Services
Tally handles accounting well. The trouble starts when orders, stock and dispatch live somewhere else and the same entry gets typed twice.
Why It Matters
When an order is entered on a portal, written in a register and later keyed into Tally, you are paying for the same work three times and collecting three chances to get it wrong. A proper connection posts it once, against the right ledger and godown.
Party-wise margin, branch comparison, multi-company consolidation and item movement usually get assembled by hand. Pulling Tally data into a reporting layer gives you those views with drill-down, while your accounts team keeps working exactly as they do now.
We list every place the same information is entered more than once, and what it costs.
Which ledger, godown, voucher type and tax head each incoming record should hit.
A two-way sync with scheduling, validation, logging and a retry for failed records.
Manual entry continues alongside for a period until the posted figures match exactly.
Your team gets the log, the controls and a support line for anything that needs attention.
Most engagements start with one of these and grow from there. None of them require your accounts team to change how they enter vouchers.
Two-way connections between Tally and your sales, stock, banking and production systems.
Invoice, delivery and voucher layouts built to what your customers and auditors expect.
Dashboards, multi-company views and drill-down built on live Tally data.
Outstanding, stock and sales figures on a phone for the people who are not at a desk.
Duplicate ledgers and items merged, and the master data brought back under control.
Masters, transactions and balances moved to a fuller system and reconciled against Tally.
If Tally still fits your business, we make it work better instead of selling a replacement.
We write the portals, apps and warehouse systems too, so both sides of a sync are ours.
Every sync has validation, a log and a retry, so a missed record is visible the same day.
Vouchers are entered the same way, so there is no retraining and no resistance.
When you genuinely outgrow Tally, we say so and plan the move properly.
Three things, mainly. We connect Tally to the other systems you run so the same entry is not typed twice. We build the custom vouchers, invoice formats and reports your team currently rebuilds in Excel. And when a business genuinely outgrows Tally, we plan and run the move to a fuller system without losing history.
Yes. Orders from a website, a dealer portal or a sales application can flow into Tally as vouchers, and stock and ledger balances can flow back out so your other systems show current figures. The sync runs on a schedule with a log, so a failed record is visible and can be reprocessed rather than quietly lost.
No. Most reporting gaps can be closed by pulling Tally data into a reporting layer, where you get dashboards, drill-down and multi-company views without changing how your accounts team works. Your books stay in Tally and nobody has to learn a new accounting tool.
Usually when operations outgrow accounting: several locations to control, production to plan, approval workflows to enforce, or many users needing role-based access. Tally keeps handling the books well, but the work around it starts living in spreadsheets. That is the point to look at a fuller system, and we will tell you plainly if you are not there yet.
Yes. We extract masters and transactions from Tally, clean and map them, load them into the new system and reconcile the closing balances against Tally before switchover, so the numbers you go live with match the numbers you had.
Not when it is built properly. We keep changes modular and documented, and we test them against a new release before you upgrade in production, so an upgrade stays a planned event rather than a surprise.
Related
The other services in this section, and related pages from TCB Infotech.
No commitment. A practical look at the manual work you can remove.
