Accounting Software | Chart of Accounts

One COA across entities. Schedule III, Ind-AS, IFRS layouts ready.

Master COA at the group level with per-entity inherit and override. Mapped to Schedule III note groupings, Ind-AS line items, IFRS and US-GAAP. Statutory mapping pre-built. Import from Tally Prime in one screen, with the duplicates merged before they hit the books.

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What the system does

Capability, input, output.

Capability	Input	Output
Master + entity COA	Group ledgers + per-entity overrides	Inherited COA per entity with local additions
Schedule III mapping	Ledger + group classification	Division I/II/III line item per ledger
Ind-AS / IFRS / US-GAAP layouts	Same ledger	Multi-GAAP line item assignment
Segment dimensions	Cost-centre, project, product master	Dimensional posting at JE level
Tally COA import	Tally backup across companies	Merged master COA with merge audit trail
GL controls	Approval matrix per ledger	Lock, deactivate, restrict-by-role per GL

Master + entity COA

Input

Group ledgers + per-entity overrides

Output

Inherited COA per entity with local additions
Schedule III mapping

Input

Ledger + group classification

Output

Division I/II/III line item per ledger
Ind-AS / IFRS / US-GAAP layouts

Input

Same ledger

Output

Multi-GAAP line item assignment
Segment dimensions

Input

Cost-centre, project, product master

Output

Dimensional posting at JE level
Tally COA import

Input

Tally backup across companies

Output

Merged master COA with merge audit trail
GL controls

Input

Approval matrix per ledger

Output

Lock, deactivate, restrict-by-role per GL

Compliance + integrations

A COA your statutory auditor reads at first glance.

Schedule III out of the box. Ind-AS where the entity has crossed the threshold. IFRS for the foreign parent group view. Multi-GAAP per entity, no parallel ledger to maintain.

Regulations we work within

Companies Act, Schedule III

Division I, II and III layouts ship pre-mapped per ledger.
Ind-AS

Ind-AS 1 line items mapped where entity is on Ind-AS.
IFRS

IFRS line items mapped for foreign-parent group consolidation.
Section 128, Companies Act

COA changes captured in the audit trail with edit log.

Connects to

Tally Prime COA import + bidirectional sync
Zoho Books COA import
SAP Business One Native connector
NetSuite Native connector

Chart of Accounts FAQ

What buyers ask.

Our Tally has different COAs across our group's companies. Can we still consolidate?

Yes. The COA migration tooling reads each company's Tally COA, surfaces duplicate and inconsistent ledgers, and merges them into a master. Per-entity overrides are preserved. Once on a master COA, group consolidation runs without parallel mapping.

Does Schedule III auto-mapping really work?

For 80 to 90% of standard Indian B2B ledgers, the auto-mapping is correct out of the box. The remaining 10 to 20% (industry-specific or unusual ledgers) need a one-time review and override. The mapping is locked per FY once finalised, so the next FY's statements drop the day you close.

Can we have segment dimensions for cost-centre and project?

Yes. Segment dimensions (cost-centre, project, product, region) are first-class. Every JE carries the dimensions where applicable. Schedule III segment reporting is generated from these.

How does the COA handle an FY change in the law?

When the law changes (a new Schedule III amendment, a new Ind-AS standard), the master mapping is updated centrally and propagated. Per-entity overrides are preserved. Historic FYs retain their original mapping for comparability.

Related features

Bring your Tally COA. See the master, mapped, in 10 minutes.

Upload the Tally backup. The master COA, the duplicate-ledger merge list and the Schedule III mapping are all on one screen, free.