Reconciled sales, settlements, purchases and payments post to Tally automatically - vouchers created with the right ledgers, no re-keying, no month-end import marathons.
Every voucher Finnoto posts is one your team didn't type - and one an auditor can trace to source documents.
Postings carry the reconciled GST story - output, input, RCM - so returns start from truth.
When entries post continuously, month-end is review, not data entry.
TallyPrime - via connector-based sync; entries appear as standard vouchers your accountants recognise and can drill into.
No - posting rules, ledger mappings and approval gates are yours; Finnoto only posts what passed reconciliation and approval.