Accounting

Tally & Settlements

Tally export parity, invoice exceptions, settlement imports, credit notes, payment reconciliation, and accounting batches.

Tally Export Rules

  • CSV remains the first replacement target.
  • Export column order follows the Accounting App extraction.
  • GST rate, intra-state name, sales ledger, item mapping, and date format live in settings.
  • Shared invoice, missing invoice, cancelled-after-billing, and multi-invoice exceptions get separate tabs.