Accounting | Financial Management
Tally Migration
Move your COA, opening balances, vendors, customers, items, GST history and TDS deductee history without losing a trail. Validation runs before cutover. Dual-run for one month. Rollback documented and CA-validated. Most teams cut over inside one quarter.
What it does
Inside Tally Migration.
Sandbox-only import, free. Your live Tally isn't touched. The validation report tells you whether you're a 2-week migration or a 6-week one, and on what conditions.
01
Tally backup parser
02
COA migration
03
Opening balance validator
04
Master deduplication
05
GST history migration
06
TDS deductee migration
07
Dual-run reconciliation
08
Cutover and rollback
Where it sits
Part of Accounting.
General Ledger A ledger per entity, posted continuously and open to the source. Chart of Accounts A group chart that every entity maps into without losing its own. Journal Entries Manual entries that carry evidence, approval and a reason. Fixed Assets Capitalisation, depreciation and disposal tied to the purchase that created the asset. Financial Close A close checklist that knows what is already done. Consolidation Group numbers built from entity postings, with eliminations shown. Opening Balances The balances you arrive with, posted to the ledger and held against it. Ledger Setup The rules the ledger runs on, configured once and applied everywhere. Depreciation Runs A period charge drafted, reviewed and posted per book, never keyed by hand. Financial Statements P&L, balance sheet, cash flow generated from the ledger. Schedule III layouts. Drill from line to source. Multi-Currency Books Functional, transaction, reporting currency. FX revaluation at period end. Realised/unrealised gain-loss posted. Intercompany Transactions Auto-matched intercompany entries. Eliminations on consolidation. Audit trail across entities. Audit Trail & Evidence Every change hash-chained, append-only. Auditor-ready evidence pack export. Big-4 accepted.
Run Tally Migration against your books.
A working session on your structure and a month of your documents.