A lightweight desktop companion that keeps Tally Prime and your cloud accounting platform in continuous alignment. Masters flow out, approved bills flow in, every sync is logged.
Satva Tally Connector is a desktop companion that connects TallyPrime with Satva’s cloud-based Accounting Automation workflows.
Finance teams can keep their accounting masters in TallyPrime while using cloud workflows for bill and receipt processing, approvals and accounting review.
Ledgers and cost centres are synchronized for accurate coding, while approved transactions can be posted back to TallyPrime as the appropriate accounting vouchers.
The connector also provides synchronization history, posting status and error details, giving finance teams visibility into what was processed successfully and what needs attention.
Work with Tally, Collaborate and approve in the cloud-without juggling the two truths.
The Tally Connection is a simple desktop companion that keeps your books aligned: your Charts of Accounts and classes flow from Tally into Accounting Automation, and approved bills flow back into Tally automatically.
Built-in sync logs show what ran, succeeded, or needs attention-right where the connection lives.
Install the companion app on the PC where Tally Prime runs (or where your team can access it).
Sign in once, choose your company, and let it run in the background while you keep using Tally as usual.
Stays quietly in sync with Accounting Automation
Sync logs & history in the app so you can confirm activity or spot issues quickly-no guessing whether a sync finished
Chart of Accounts mirrors your Tally ledgers-with structure preserved-so line items match how you categorize in Tally.
Class Management carries over Tally cost centres for segmentation, so you control what’s active for tagging with clear last synced visibility.
Update masters in Tally, see them in Accounting Automation
Fewer mismatches, fewer spreadsheets, fewer debates over “which account?”
Once a bill is approved in Accounting Automation, the companion posts it to Tally as the right voucher-without retyping. Confirmation comes back, so nobody wonders if posting is finished.
Approvals stay in the cloud; posting lands in Tally
Faster month-end, smoother handoff from reviewers to the books
Finance teams can review accounting documents and complete approvals in Accounting Automation before transactions are posted into TallyPrime.
For bills, the workflow can move from document processing and accounting review through approval before the connector creates the required TallyPrime voucher.
For paid expenses and receipts, approved transactions can be posted as Payment vouchers using the appropriate expense ledger and bank or cash account.
Posting status is returned to Accounting Automation so users can identify whether a transaction is queued, posted or failed without manually checking TallyPrime after every approval.
India-specific vendor compliance is built into every bill.
GSTIN and PAN are validated in real time against Indian tax ID rules, catching typos before they cause filing issues.
GSTIN checked against state code and 15-character format rules; PAN auto-extracted from a valid GSTIN so you never type it twice
Detects vendor identity conflicts same tax ID, different name and surfaces a warning before approval
Draft-friendly: save with incomplete details; strict validation enforces only on approval
Every line item gets an AI-driven cost centre suggestion not just the bill header. Accounting Automation reads your active Tally cost centres and ranks up to three suggestions per line by confidence score.
AI ranks up to three cost centre suggestions per line item by confidence score, drawn from your live Tally cost centres
Reviewer selects from ranked suggestions; no manual lookup, no separate spreadsheet
Bills already sync. Now receipts do too. Approve a paid expense in Accounting Automation and the Tally connector posts it as a Payment voucher debiting the right expense ledgers, crediting the correct bank or cash account, no re-keying required.
Posting status, voucher ID, and any errors come straight back to AA so your team always knows where each receipt stands.
Approve once in AA; the connector builds and posts the Payment voucher to Tally with GST handled correctly and the paying bank or cash account already selected
Clear separation between bill sync (Purchase vouchers) and receipt sync (Payment vouchers) correct accounting treatment, enforced automatically
Live status in AA Queued, Posted, or Failed with voucher ID and error detail so month-end closes without chasing down whether a receipt made it to the books
The two products should not be confused. Tally Solutions provides its own Tally Connector inside TallyPrime Developer.
That developer utility is designed to send JSON or XML requests to TallyPrime or another application and display the returned response.
Satva Tally Connector is a separate Satva accelerator focused on connecting TallyPrime with accounting workflows such as master synchronization, cloud approvals and voucher posting.
One bridge between Tally Prime and your cloud workflows
Transparent sync logs on the desktop side
Covers masters (chart & classes) and operational bills in one integrated story
Finance teams running Tally Prime alongside a cloud accounting platform. AP teams that want bill approvals in the cloud and final postings in Tally. Bookkeeping firms reconciling Tally ledgers and cost centres across multiple client books.
Connect TallyPrime with cloud accounting workflows using Satva Tally Connector. Sync ledgers and cost centres into Accounting Automation, approve bills and receipts in the cloud, post the required vouchers back to TallyPrime, and track every synchronization from one workflow.
Somebody asks how many SKUs went out through Amazon from the Leeds warehouse last week.
Testing accounting workflows usually requires large volumes of realistic financial data.
Managing receipts and bills shouldn’t require returning to your desk. With the Accounting