Use the email assigned to your company.
Access is assigned by your company administrator. Creating an account does not grant access to company data.
This email does not have an active company assignment yet. Ask your company administrator to add your access.
Sales, purchasing, collections and closing positions in one view.
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Sales are net of credit notes. Quantities retain their source unit; monetary values are in INR.
How each month compares
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Progress from April onward
Activity uses the voucher date. Closing positions use the latest completed balance snapshot. Aging is an estimated party-level FIFO allocation, not bill-wise due dates. Quantities are shown by unit.
Compare monthly performance and cumulative progress across three April–March years.
Performance in each financial year month
Progress from April onward
| Month | Current FY | Previous FY | Earlier FY |
|---|
Closing quantities and values, grouped by Tally stock structure.
Choose a group to inspect its items. Quantities remain in their original units.
| Class | Stock group | Items | Closing value |
|---|
| Item | Group | Quantity | Value |
|---|
Customer outstanding and estimated party-level aging.
Positive advances appear separately from receivables.
| Party | Outstanding | 0–30d | 31–60d | 61–90d | 90+d | Undated | Advance |
|---|
Supplier outstanding and estimated party-level aging.
Supplier advances appear separately from payables.
| Party | Outstanding | 0–30d | 31–60d | 61–90d | 90+d | Undated | Advance |
|---|
Debit balances are deposits; credit balances are borrowing or overdraft positions.
| Bank ledger | Deposits / debit | Borrowing / credit | Closing side |
|---|
These are Tally ledger balances, not bank statement reconciliation.
Know which snapshot your reports will use.
Both assigned report users can open Tally Cloud login and check connector readiness. Imports remain unavailable until the office worker and source verification are complete.
New and edited vouchers are identified by import timestamps; voucher dates flag backdated entries.
| Voucher | Type | Voucher date | Change | Backdated |
|---|
Your identity and company assignment.
Company workspace
A login grants access only to active assigned workspaces. Additional staff access and refresh permissions will be configured with the report rollout.