F+T

Tally stays your books.
Finnoto keeps them true.

Reconciled sales, settlements, purchases and payments post to Tally automatically - vouchers created with the right ledgers, no re-keying, no month-end import marathons.

What connects

What syncs, out of the box

Sales & receiptsReconciled marketplace and D2C revenue posted with fee, TCS and TDS ledger splits.
Purchase vouchersMatched vendor invoices land coded - GL, cost centre, GST components.
Payment entriesExecuted payouts post with UTR references; advances and adjustments carried through.
Masters syncLedger and party masters kept consistent between Finnoto and Tally.
What it unlocks

Books that close themselves

Zero re-keying

Every voucher Finnoto posts is one your team didn't type - and one an auditor can trace to source documents.

Clean GST base

Postings carry the reconciled GST story - output, input, RCM - so returns start from truth.

Faster close

When entries post continuously, month-end is review, not data entry.

FAQ

Common questions

Which Tally versions are supported?

TallyPrime - via connector-based sync; entries appear as standard vouchers your accountants recognise and can drill into.

Do we lose control over what posts?

No - posting rules, ledger mappings and approval gates are yours; Finnoto only posts what passed reconciliation and approval.

Live with Tally in days.

Pre-built connector - no custom integration project.

Talk to us