Tally to ERPNext Migration — With Every Year of Your History
Most partners migrate opening balances and abandon your history. We migrate every voucher, ledger and stock entry — reconciled to the rupee against your Tally trial balance.
- Trial-balance reconciliation
- 100%
- History migrated per client
- 10+ yrs
- Typical timeline
- 2–6 wks
Everything in Tally, rebuilt in ERPNext
- Masters: chart of accounts, customers, suppliers, items with HSN codes
- Voucher-level history: sales, purchases, payments, receipts, journals
- Inventory: batches, godown-wise movements, valuations matched to Tally
- GST: GSTINs, tax ledgers, HSN/SAC mapping aligned to India Compliance
- Multi-company consolidation with inter-company mappings
- Bill-wise receivables/payables with ageing intact
A reconciliation-first process
You keep working in Tally throughout. We extract via XML/ODBC, run a trial migration on staging, reconcile trial balance and stock line-by-line with your accountant, then cut over with a final delta of new entries. Zero gap in your books.
Process
How it runs
- 1
Data audit & scoping
Fixed-price plan from your companies, years and voucher volumes
- 2
Automated extraction
Direct from Tally via XML/ODBC — no manual exports
- 3
Trial migration & reconciliation
Staging run reconciled against Tally, signed off by your accountant
- 4
Delta migration & cutover
Final sync of new entries, then switch with zero downtime
Frequently asked questions
See what your operation looks like on ERPNext
A 30-minute assessment call: your processes, an honest fit verdict, and a fixed-price roadmap. No obligation.
We'll WhatsApp you within 1 business day.