Your CRM already has the data. Tally should too — without someone re-typing it.
TallySync auto-generates compliant Tally invoices the moment an order is created in your CRM. Correct GST splits, HSN codes, stock updates, ledger mapping. No manual entry. No month-end cleanup.
Check If Your Setup Qualifies
You already know this problem.
Every order, every deal, every sale — the data is already in your CRM. Item names, quantities, rates, GST details, customer information. All of it.
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All of the data
And then someone on your team opens Tally and types it all over again. Line by line. Invoice by invoice. Every single day.
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Manual entry
Maybe it's a data entry person costing you ₹15–25,000/month. Maybe it's your accountant spending 3 hours a day on work that isn't accounting. Maybe it's you, at 11 PM, catching up before your CA starts work tomorrow.
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Accountant dependency
You've probably searched for a way to automate this. And if you have, you already know — nothing out there works reliably with Tally. Zapier doesn't understand the format. Generic tools don't support it. The developer you asked said "Tally mein aisa nahi hota."
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Automation necessary
How TallySync works?
Three steps. No code. No migration.
Step 1
Connect your source
We connect your CRM, order system, POS, or website to TallySync. You tell us which events should trigger an invoice — deal closed, order confirmed, payment received. Your call.
Step 2
TallySync AI maps and validates
Our AI matches your CRM's items, parties, and tax details to your Tally master data. Fuzzy name matching, GST/HSN validation, format shaping — all automatic. You review and approve the mapping once.
Step 3
Invoice lands in Tally
When the trigger fires, the invoice posts to Tally Prime within seconds. Ledger entries, stock updates, tax splits — everything a manual entry would do, without the manual part.
Who This Is For / Not For
Built for a specific kind of business.
This is for you if:
The AI Difference
Tally is specific. One stray space in a product name, one mismatched ledger, one wrong GST split — and the entry fails silently. No error. No alert. Just a missing invoice you won't notice until month-end. That's why every generic integration tool, every Zapier workflow, every freelancer-built connector eventually stops working. TallySync is built for exactly these failure modes.
Capability 1
Fuzzy matching that thinks like your team
Your CRM says "Rose Serum 30ml." Tally has "Rose-Serum 30 ML." A generic tool sees two different products. TallySync sees the same item and matches it to your Tally master — even when humans type like humans. Same logic for party names, ledgers, and tax categories.
Capability 2
Strict format shaping
Tally expects data in a very specific XML structure. Field order matters. Nesting matters. One wrong format and the post is silently rejected. TallySync auto-restructures every payload into exactly what Tally needs before it's sent. You don't have to think about this. We do.
Capability 3
No duplicates, no black boxes
Same party + same items + same amount = flagged before it posts. Every sync attempt is logged. Failed posts are either auto-corrected or surfaced to you with a clear explanation and next step. No more "the sync just stopped and nobody noticed.
Our Clients
Rakesh G.
It’s event-driven. Posts typically complete within seconds of your source firing.
4.7
Shewta S.
It’s event-driven. Posts typically complete within seconds of your source firing.
4.7
Ramesh R.
It’s event-driven. Posts typically complete within seconds of your source firing.
4.7
FAQ
A single platform to launch, meter, monetize, and analyze features
Is this real-time?
It’s event-driven. Posts typically complete within seconds of your source firing.
Will it work with our CRM/POS/website?
Yes. If it can send data, we can integrate it.
Will it break stock or GST?
No. AI validation and strict mapping enforce correct stock lines and GST/HSN.
Can you handle multiple GSTINs/branches?
Yes. We route invoices to the right Tally company using your payload rules.
What about e-invoicing (IRN) and e-way bill?
We create IRN-ready invoices in Tally and align to your e-invoice flow. Full automation or flagging—your choice.
