Purchase
Item-level or value-only, from the inward that arrived.
Books that finish themselves before month end.
Operational documents become proper double-entry vouchers, and those vouchers walk into Tally on their own.
Voucher families
Eight of them, each with entry, edit and print, and each raised by the operation that caused it.
Sales
Raised out of challans, trips and counter sales.
Payment
Party and ledger payments with bill references.
Receipt
Collections applied against what is outstanding.
Journal
Free double entry with cost center allocation.
Credit note
Stock-affecting or value-only variants.
Debit note
Same two shapes on the buying side.
Grower commission
Contract broiler settlement in its own voucher.
Masters
The accounts, parties and allocations everything else is posted against.
- Ledgers
- Creation, grouping and opening balances.
- Balance fixes
- Adjustment entries that leave a trail behind them.
- Groups
- The hierarchy your accountant already recognises.
- Cost centers
- Allocation across farms and divisions.
- Parties
- Customers and suppliers with GSTIN and terms.
- Prices
- Item rates held per party.
- Day book
- Everything posted, in the order it happened.
What a voucher does after you save it
Five steps, none of which need a person watching them.
- Saved with its lines in orderSundry first, then the trading account, then everything else — the order Tally expects.
- Queued for the pushEach family has its own handler and envelope.
- Handed to your own machineA small Windows service holds the Tally connection on your network.
- Written as an alterationPush it again and the existing voucher updates rather than doubling.
- Retried if it failsA sync list shows what is pending and why, for vouchers and masters alike.
AppVoucher saved
CloudQueued and tracked
TallyAltered in place
GST when a note reverses something
The part that quietly goes wrong elsewhere.
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Reversal against a purchase
Notes raised against a purchase reverse tax on the correct side instead of adding a second charge.
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Stock notes versus value notes
Item-level notes move inventory; journal notes stay purely financial.
Reporting
Numbers available on the day, not after a close.
- Daily P&L
- Profit and loss by day across divisions.
- Outstanding
- Receivable and payable by party and age.
- Statements
- Party and ledger statements ready to send.
- TDS
- Deductions surfaced on the vouchers that carry them.
- Sync board
- What reached Tally, what did not, and the reason.
The bridge on your desk
A small service beside Tally, so nothing has to be exposed to the internet.
Runs locally
Installed on the machine Tally already lives on.
Paired to you
Tied to your company rather than an open port.
Safe to retry
Accepts repeats without leaving duplicates behind.
Setup steps
Install and pairing walkthrough on the downloads page.
Let Tally be the record, not the bottleneck.
Enter it once where the work happens and let the voucher find its way to the ledger.