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TCB Infotech | Expert Odoo & ERPNext Implementation Partner

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Tally Service Features

What Is Inside Our Tally Services

The aim is to remove manual work without disturbing the way your accounts team already works. Here is how the integrations are built, what gets customized, and how a migration is handled if you ever need one.

Core Services

Three jobs, in the order most businesses need them

Integration

Two-way sync that your accountant can audit

Orders, bills, receipts and stock movements post into Tally against the correct ledger, godown, voucher type and tax head, and balances flow back out to the systems that need them. Every run writes a log, validation stops a bad record before it posts, and anything that fails can be reprocessed.

  • Mapping agreed with your accounts team before build.
  • Scheduled runs with validation, logging and retry.
  • A parallel period until the posted figures match.
Business systems exchanging data with accounting software
Customization and Reporting

The formats and views your team keeps building by hand

Invoice and delivery layouts, custom voucher types and validation rules are built to what your customers and auditors expect. For reporting we pull Tally data into a layer that supports dashboards, drill-down and multi-company consolidation, without changing how vouchers are entered.

  • Document formats matched to your requirements.
  • Dashboards and consolidation on live data.
  • No change to your accounts team's routine.
Custom invoice formats and accounting reports
Migration, Only When Needed

And an honest answer about whether you need it

Plenty of businesses are told to replace Tally long before they should. When the operational work around it genuinely no longer fits, we plan the move: extract masters and transactions, clean and map them, load them into the new system, and reconcile closing balances against Tally before switchover.

  • A straight assessment of whether you have outgrown it.
  • History preserved and mapped, not abandoned.
  • Balances reconciled against Tally before go-live.
Reconciling accounting balances during a system migration
What You Get

Everything we deliver around Tally

🔄

Scheduled two-way sync

Sales, purchase, stock and bank data moving both ways on a schedule you control.

📋

Sync log and controls

A record of every run, what posted, what failed, and a way to reprocess it.

📝

Custom formats and vouchers

Invoice, delivery and voucher layouts, plus validation rules that stop bad entries.

📊

Dashboards and consolidation

Multi-company and multi-branch reporting with drill-down to the voucher.

📱

Mobile views

Outstanding, stock and sales figures for people working away from a desk.

🛠

Support and upgrade testing

A support line, plus testing of customizations against a new release before you upgrade.

Remove the Double Entry Around Tally

Book a free consultation. Show us where the same data is entered twice and we will scope what can be connected and what it would take.

Book a Free Consultation →