For CFOs and MDs: a figure anyone in the room can trace to the voucher

Bring a figure to the review that survives the first question.

Tallycon gives the headline in lakh or crore, then the summary, then the detail and proof. Anyone who doubts a row opens its vouchers in one click.

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Sales for April to September in two years side by side, month rows with each month's change and voucher count, a difference of ₹1.94 crore on the year, and June's vouchers from the earlier year open beside it
Asked: “Compare April to September sales this year with last year, month by month”

1. Trust the number because you can check it

  • Figures are computed by tools reading Tally, not added up by the AI.
  • Every voucher shown was returned by Tally for that question.
  • Ledger, GST, TDS and payroll figures were checked against Tally's own totals on live books.

We don't promise it is never wrong. We promise every row can be checked against the vouchers behind it.

2. Questions for a review

  • This half against last year's, across Tally's year-wise companies
  • Receivables ageing, and how much has been received on account
  • GST paid by rate; input credit at risk from bills missing in GSTR-2B
  • Cash over the Income-tax limits, and entries altered after the fact
  • Payroll by employee and by cost-centre group

3. Controls you can explain to the board

  • Read-only by construction: requests that are not reads are refused before they reach Tally.
  • Books are read on your network; Tallycon keeps no copy of them on any server.
  • Each answer shows its cost; spending caps per firm, seat and client are coming.

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