Two-Way Sync with Tally
Approved invoices become Tally vouchers automatically. Tally masters power your reconciliation. No CSV exports, no double entry, no manual work.
Manual Tally Entry Costs You Time and Money
Every invoice that gets typed manually into Tally creates risk of errors, delays, and compliance gaps.
Wasted on Data Entry
Your accounts team spends days every month manually typing invoices into Tally instead of analysing data.
Has an Entry Error
Manual data entry has a ~0.5% error rate - wrong GSTIN, wrong amount, wrong HSN that show up during reconciliation.
ITC at Risk
A single transposed digit in a GSTIN can make an entire ITC claim invalid. The cost multiplies with every client.
Invozen ↔ Tally in Real Time
Bidirectional sync means your data is always current in both systems.
Export: Invoices → Vouchers
Once invoices are approved in Invozen, export them to Tally with one click - all line items, tax splits, and ledger mappings are generated automatically.
- Sales vouchers from approved B2B/B2C invoices
- Purchase vouchers from approved purchase invoices
- Credit/Debit Notes linked to original invoice number
- GST ledger entries auto-split into IGST/CGST/SGST
- Inventory allocations for item invoices
- Original Invoice Number reference for CDNR entries
VOUCHER>
DATE=20260415
VOUCHERTYPENAME=Sales
PARTYLEDGERNAME=TechCorp India
EFFECTIVEDATE=20260415
<ALLLEDGERENTRIES.LIST>
LEDGERNAME=Sales @ 18%
AMOUNT=50000
<ACCOUNTINGALLOCATIONS.LIST>
STOCKITEMNAME=Consulting Srv
RATE=50000
AMOUNT=50000
</ACCOUNTINGALLOCATIONS.LIST>
</ALLLEDGERENTRIES.LIST>
<ALLLEDGERENTRIES.LIST>
LEDGERNAME=CGST @ 9%
AMOUNT=4500
</ALLLEDGERENTRIES.LIST>
<ALLLEDGERENTRIES.LIST>
LEDGERNAME=SGST @ 9%
AMOUNT=4500
</ALLLEDGERENTRIES.LIST>
</VOUCHER> Import: Masters → Reconciliation
Your Tally masters - ledgers, stock items, and GST rate configurations - power Invozen's reconciliation and export. Nothing gets recreated manually.
- Ledger masters drive GST rate mapping during export
- Stock items with HSN codes enable item-level invoices
- Existing voucher data supports duplicate detection
- GSTIN format validation on every voucher imported
- Import handles Credit Notes, Debit Notes, Advance Receipts
Runs on Your Machine, Connects to Your Tally
Invozen's Desktop Agent is a lightweight companion app that sits on your Windows machine and talks directly to Tally via XML. It handles all data transfer - encrypted, scoped to GST data only, and revocable any time.
What Tally Sync Unlocks
Save 3-5 Days Every Month
No more manual typing. Your accounts team gets that time back for analysis and planning - not data entry.
Eliminate Entry Errors
Machine-generated vouchers have zero transposition errors. No wrong GSTINs, no mistyped amounts, no HSN mismatches.
Auto-Generated Voucher Structure
GST ledgers split correctly, CDNR linked to original invoice, inventory allocations set - every time, without fail.
Works With Every Modern Tally
No Tally plugin required. The Desktop Agent communicates via Tally's native XML interface - no modifications to your Tally setup.
Get Tally Sync Working Today
Set up in under 10 minutes. No Tally modifications needed.