Accounting
One ledger. Every entity.
Close in days, not weeks.
Receivables, payables, payroll and tax post to the same ledger across every entity and country. Period close runs on a checklist. Statements drop the day you close.
Chart of Accounts
One chart of accounts across every entity.
Define the COA at the group, let each entity inherit and override where local standards demand it. Schedule III, Ind-AS, IFRS and US-GAAP layouts ship with the product. Tally imports in one screen, duplicates merged before they hit your books.
Journal Entries
Every journal entry, traced to its source.
Manual entries carry the source document. Recurring entries run on a schedule for monthly accruals and quarterly provisions. Reversals post the next period automatically. Approvals enforce materiality thresholds. Period locks hold.
Period Close Checklist
Close the books on a checklist.
Pre-built tasks for bank reconciliation, accruals, FX revaluation, intercompany and tax matching. Owner per task, evidence per task, sign-off captured. The period locks when the checklist turns green.
Financial Statements
Statements drop the day you close.
P&L, balance sheet and cash flow generated from the same ledger that ran your operations. Schedule III, Ind-AS, IFRS and US-GAAP layouts. Direct or indirect cash flow. Drill from any line to the journal entry, and from there to the source bill or invoice.
Multi-Entity Consolidation
Consolidation built into the ledger.
Multi-entity, multi-country, multi-currency consolidation runs on the same ledger. Intercompany eliminations apply inline. FX translates at closing, average or historical rates. Indian subsidiaries roll up to foreign parents without a second ledger.
Multi-Currency Books
One ledger across every currency.
Functional currency per entity. Transactions in any of 100+ currencies. RBI reference rates by default, custom sources where you need them. FX revaluation runs at period end and posts realised and unrealised gains automatically.
Fixed Assets & Depreciation
One asset register. Two books.
Companies Act useful-life depreciation for the books. Income Tax Act depreciation in parallel for tax. SLM, WDV and units-of-production methods. Disposals post the capital gain or loss inline. CWIP tracked separately. Physical verification supported.
Intercompany Transactions
Intercompany matched at posting, not at year-end.
Sender and receiver postings auto-match on a shared reference. Mismatches surface on a dashboard the day they happen, not in March. Markup and transfer-pricing tags are first-class. Eliminations run inline at consolidation. The audit trail crosses entity boundaries.
Audit Trail & Evidence
The audit trail your auditor expects to see.
Every change is hash-chained and append-only, with user, role, IP and timestamp on every entry. Companies Act Rule 11(g) is covered out of the box. Auditors get read-only access without a regular user account. Evidence packs export hash-verified, accepted by Big Four firms.
Tally Migration
From Tally to cloud, in two weeks.
COA, opening balances, vendors, customers, items, GST history and TDS deductee history move with the audit trail intact. The validator flags rounding, FY misalignment and duplicate masters before cutover. Dual-run for one month. Rollback documented and CA-validated.
At scale
What changes after you switch.
median close cycle, post-rollout
JEs linked to a source document
adjusting JEs in close week
Schedule III, Ind-AS, IFRS and US-GAAP, out of the box
Buyer FAQ
What teams ask before they switch.
We're on Tally Prime today. How do we move?
Tally migration tooling imports your COA, opening balances and 24 months of historical entries. A validation report flags rounding, FY misalignment and master duplicates before any cutover. Most teams cut over in 2 to 3 weeks. Multi-company Tally setups, or businesses with heavy custom TDLs, can take 4 to 8 weeks. The validation report at the end of week 1 tells you which path you’re on.
Does it support Ind-AS, IFRS and Companies Act Schedule III?
Yes. Same ledger, multiple report layouts. Schedule III (Division I, II and III), Ind-AS, IFRS and US-GAAP ship with the product. Multi-GAAP per entity is supported, so an Indian subsidiary on Schedule III can roll up to a foreign parent on IFRS without a parallel ledger.
Can our CA review and finalise the books?
Yes. CA reviewer access is built in. Year-end finalisation, audit notes and DSC sign-off are captured per entity. Big-4 audit packs export hash-verified, with the full audit trail attached.
Does the system meet the Companies Act Rule 11(g) audit trail requirement?
Yes. Every change is hash-chained and append-only, with user, role, IP and timestamp captured per entry. The audit trail meets the Rule 11(g) requirement and is preserved for the 8-year retention window under Section 128. Auditors get read-only access without provisioning a regular user account.
Can we lock periods and still post adjustments?
Yes. Period lock is enforced at the entity level. Authorised users can post a reopen-and-adjust, captured with reason, approver and audit trail. Once a period has had a CA sign-off and DSC, the reopen workflow requires explicit override with a justification on the record.
We have six entities across India and the UAE. Does consolidation work?
Yes. Multi-entity, multi-country and multi-currency consolidation is native. Intercompany eliminations and FX revaluation run inline. Indian entities consolidate on Schedule III; the UAE entity consolidates on IFRS; the group view maps both to a single GAAP of your choice.
Where is our data hosted, and is it Indian-data-resident?
Indian customers’ data is hosted in India (Mumbai region) with replicas in Hyderabad. The platform is also available in EU, UK, US and Singapore regions for groups with non-Indian data residency requirements. Each region is a separate deployment; cross-region replication only happens when explicitly configured.
See your next close on your own books.
Connect a Tally Prime backup. Run the migration validator. The first demo close runs on your COA, your close cadence and your CA's review pattern. Not a sandbox.