Tally Sync

Tally Sync brings your vouchers, ledgers, and account groups from Tally into Nurexify, so your accounting data stays consistent across both systems without manual re-entry.

Who can do this

Accountant, Client Admin.

Get to Tally Sync

Go to Accounts → Tally Sync to review your sync status and manage imports.

What gets synced

Tally Sync brings across vouchers, ledgers, cost centres, account groups, and related accounting data from your Tally setup.

A detailed, step-by-step guide for this section is being finalised. In the meantime, your Client Admin or Accountant can walk you through setting up and running a sync.