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Type a question the way you would ask your accountant. Tallycon reads Tally, computes the figure, and sets the answer out as a schedule. Each row lists the vouchers it came from, so anyone can check it in one click.
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Who owes us more than ₹5 lakh, and for how long?
Owed by 7 parties above ₹5 lakh, as on 17 October 2026
₹90.74 lakh Dr 7 parties
₹90,73,832.00
Seven parties owe more than ₹5 lakh, totalling ₹90.74 lakh (bill-wise outstandings from Tally as on 17 October 2026). Chandan Food Distributors has ₹3.10 crore in pending bills, mostly overdue (₹1.63 crore over 180 days, oldest 556 days), but ₹2.98 crore received on account is unadjusted, leaving ₹12.17 lakh net. The other six are mostly current: oldest overdue bills are 6 to 9 days, except Deccan Hotel Supplies at 77 days; Indigo Wholesale Traders has nothing overdue.
Detail and proof 254 vouchers from Tally Amounts in ₹ lakh
Reading bills for Sundry Debtors owing ₹5.00 lakh or more as on 17 Oct 2026 · 442 bills, 7 parties, 254 with vouchers
| Party | Bills | Outstanding | Not due | 1-30 days | 31-60 days | 61-90 days | 91-180 days | Over 180 days | On account | Oldest days overdue | Vouched |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Orchid Distributors | 24 | 22.82 | 17.09 | 5.73 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8 | ✓ 24 |
| Indigo Wholesale Traders | 21 | 21.47 | 21.47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ✓ 21 | |
| Nilgiri Fresh Stores | 13 | 15.56 | 14.43 | 1.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6 | ✓ 13 |
| Chandan Food Distributors | 325 | 12.17 | 31.27 | 20.38 | 11.27 | 30.23 | 53.34 | 163.29 | −297.60 | 556 | ✓ 137 |
| Jharokha Foods | 7 | 6.82 | 5.63 | 1.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7 | ✓ 7 |
| Deccan Hotel Supplies | 28 | 6.54 | 3.28 | 2.02 | 1.00 | 0.24 | 0.00 | 0.00 | 0.00 | 77 | ✓ 28 |
| Bluebell Supermart | 24 | 5.36 | 5.58 | 0.28 | 0.00 | 0.00 | 0.00 | 0.00 | −0.50 | 9 | ✓ 24 |
| Total | 442 | 90.74 | 98.74 | 30.73 | 12.27 | 30.47 | 53.34 | 163.29 | −298.10 | 556 | – |
- The figure
- The summary
- The schedule
- The proof
Works with TallyPrime. Read-only: Tallycon never writes to your books.
1. The answer first, then the proof
The answer above, to "Who owes us more than ₹5 lakh, and for how long?", has four parts, numbered on it:
- The figure. The headline in lakh or crore, with the exact amount under it.
- The summary. A few plain sentences on what the figure means.
- The schedule. A table with a Total row, and a count of vouchers on every row.
- The proof. Click a row and its vouchers open beside it, as Tally holds them.
2. Why the figures hold up
- Computed, not guessed.
Tools read Tally and do the sums, counts, ageing and tax. The AI is handed those totals to quote; it does not add things up itself.
- Cited from Tally.
A voucher appears as proof only if Tally returned it for that question. Anything else the AI cites is dropped before you see the answer.
- Checked against Tally's own totals.
On live TallyPrime books, ledger, GST, TDS and payroll figures were checked against Tally's own totals, most of them to the paisa.
3. Built for the people who sign off
| CA firms | Schedules you can put in the file, with every voucher behind them. Audit-trail, cash-limit, TDS and GST checks across your clients. More for CA firms → |
| Accountants | The exact figure in Tally's terms and an Excel sheet to send on, without adding up five reports. More for Accountants → |
| Owners | Where the business stands, in your own words, from anywhere. More for Owners → |
| CFOs and MDs | A figure for the review meeting that anyone in the room can trace to the voucher. More for CFOs and MDs → |
4. What you can ask
- Receivables and payables: bill-wise ageing, including money received on account
- GST by rate and HSN, with exceptions
- TDS by section, deductee and quarter, with PAN and rate checks
- Cash receipts, payments and loans over the Income-tax limits
- Audit trail: altered vouchers, late entries, gaps and duplicates in voucher numbers
- Bank reconciliation as on a date
- Payroll by employee, stock movement, party statements
- This year against last year, across Tally's financial-year companies
5. Your books stay in your office
Tallycon runs on a computer in your office and reads Tally over your own network. Tally's port is never opened to the internet. To answer a question, the data that question needs goes to the AI service; Tallycon keeps no copy of your books on any server.
6. Take the working with you
Every answer exports to Excel (the answer, every voucher, every Dr and Cr line) and to PDF (the schedule, then its vouchers). Send a party its statement as a PDF that is refused if it does not agree with Tally.
See your own kind of question answered, with the vouchers. We'll show Tallycon on made-up books, then talk about yours. Request a demo