Your TallyPrime data. The reports your business needs.
Turn the sales figures, stock information and customer balances you already maintain into a clearer workflow for your team. We scope custom TallyPrime reports, Excel workflows and business integrations for companies across India.
Six sample invoices and four receipts. This browser-only example has no connection to Tally and does not read or change your books.
4 open invoices · 0 checked · as of 2026-10-30
Outstanding₹27,680.00
Of which overdue₹20,600.00
Checked for review0 / 4
Selected open invoices by party · amounts in INR
Party
Open invoices
Outstanding
Overdue
Aruna Traders
2
₹14,700.00
₹8,800.00
Meera Stores
2
₹12,980.00
₹11,800.00
INV-101 · Aruna Traders
Due 2026-10-20 · 10 days overdue
₹8,800.00Inspect source for INV-101
Invoice dated 2026-10-01
₹11,800.00
Receipts through 2026-10-30
₹3,000.00
Outstanding
₹8,800.00
REC-01 · 2026-10-15 · ₹3,000.00 — included
REC-02 · 2026-11-02 · ₹2,000.00 — after report date; excluded
INV-102 · Aruna Traders
Due 2026-11-05 · Not overdue
₹5,900.00Inspect source for INV-102
Invoice dated 2026-10-22
₹5,900.00
Receipts through 2026-10-30
₹0.00
Outstanding
₹5,900.00
No receipts recorded in the sample.
INV-103 · Meera Stores
Due 2026-10-15 · 15 days overdue
₹11,800.00Inspect source for INV-103
Invoice dated 2026-09-25
₹23,600.00
Receipts through 2026-10-30
₹11,800.00
Outstanding
₹11,800.00
REC-03 · 2026-10-10 · ₹11,800.00 — included
INV-106 · Meera Stores
Due 2026-10-30 · Not overdue
₹1,180.00Inspect source for INV-106
Invoice dated 2026-10-30
₹1,180.00
Receipts through 2026-10-30
₹0.00
Outstanding
₹1,180.00
No receipts recorded in the sample.
Review marks do not approve payments or post entries. Changing the report date clears them.
Invoice date and receipt date must be on or before the report date. An unpaid balance is overdue only after its due date. Dates are calendar dates; no interest, credit notes or unallocated receipts are modelled.
Start with the workflow your team needs.
Custom MIS and sales reports. Bring the agreed figures into a layout your managers can use.
Excel cleanup and import mapping. Shape recurring exports or prepare data for an agreed TallyPrime import, with checks against the source.
Stock, orders and customer balances. Scope the information your sales team needs when taking an order.
Outstanding follow-up. Bring invoice balances and collection notes into a workflow your team can maintain.
Selected reports on a phone. Scope a mobile-friendly view, with access and refresh rules agreed for your setup.
A small starter can begin from ₹5,000: one agreed export format, one outstanding-by-party report, defined date rules and a CSV output with a handover guide. We confirm sample files, acceptance checks and a quote first.
Live connections, multiple companies, write-back, scheduled runs and other integrations need a separate technical scope and estimate. We confirm the TallyPrime release, company setup, access and permitted operations first.
Before choosing a Tally integration
Does TallyPrime already import Excel files?
Yes. TallyPrime Release 4.0 and later supports Excel import with sample files and mapping templates. Check your installed release before choosing an approach. If the built-in import meets your needs, start there. Bespoke work is useful when you need additional validation, a specific report or a review workflow around the transfer. Tally’s Excel import guidance ↗
Can a custom application connect to TallyPrime?
Tally documents integration methods including XML over HTTP. The suitable approach depends on your TallyPrime release, setup, data and permitted operations. We confirm those before proposing a connection. Official integration guidance ↗
Does this example connect to my Tally company?
No. It uses fictional browser data to show report calculations, invoice-level checks and a CSV review list. It does not import files, access Tally or write entries. A production implementation needs its own access, validation and rollout plan.
Show us the report you need.
Tell us your TallyPrime release, the report or process you want to improve, and whether you need reporting, import preparation or write-back. An anonymised example is useful if available.