Purchase
Inventory and journal purchase vouchers with list and edit screens.
Voucher entry
Eight typesSales
Sales vouchers including inventory and journal paths.
Payment & receipt
Cash and bank movements with allocation and print templates.
Journal
Double-entry journal vouchers and voucher double-entry mode.
Credit & debit notes
Inventory and journal CN/DN against purchase or sales.
CBF GC
Grower commission vouchers raise, edit, and Tally push.
Ledgers & cost centers
Structure- Day book and ledger view
- Sundry creditors & debtors
- Ledger groups & voucher types
- Cost centers & cost settings
- Ledger balance adjustment
- Price master & daily P&L
- Transaction allocation
- Shed payment entry
Tally integration
Push v2App entries move through the cloud fabric into Tally as alter-only envelopes — no cancel / delete from the ERP side.
Farm Tally config
IP, public key, begin date — per-farm bridge settings.
Master sync
Ledgers, groups, inventory, voucher types, cost centers.
Sync status
Live queue of push / retry outcomes from Accounting → Tally Status.
Voucher push
Push and resync from each voucher view; preference toggles v2 endpoints.
Install the local Tally Auth Server to bridge the farm LAN.
Tally Auth Server downloadPOS & retail
Counter- POS sales input and view
- POS config linked to accounting
- Sales vouchers generated from counter sales
Keep the books and Tally in the same signal path as the farm floor.