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1105, Tower - 1, DLF Corporate Greens, Sector-74A, Gurgaon-122004
Haryana, India

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TallyPrime 6.0

Everything tallies with the power of PrimeBanking
Automated Accounting with Bank Statements
Integrated Payments and Accounting
Smart Bank Reconciliation
Connected Banking

Connected Banking Partners

Business Growth

Imagine

You're always audit ready, accounting is easy, payments are flowing smoothly and business banking is at your finger tips. Now, you can focus on what you really want - Growth.

Here's What TallyPrime 6.0 Does for You

Automated Accounting with Bank Statements

Less Effort, More Accuracy

Automate accounting with ease - import bank statements, complete your accounting in a click, and ensure absolute accuracy with preconfigured support for 145+ banks.

Automatic Voucher Creation

Create payment, receipt, contra vouchers in one click, complete with transaction details like instrument date, amount, and narration.

Flexible Ledger Assignment

Assign a common ledger for multiple vouchers at once or consolidate multiple transactions into a single voucher, ensuring faster and streamlined accounting.

Enhanced Record-Keeping

Add bill details and allocations while creating vouchers, ensuring precise and error-free accounting.

Comprehensive Bank Coverage

Supports the import of bank statements from 145+ banks in India across multiple formats, such as Excel, CSV, and more, eliminating the need for manual formatting.

Smart Bank Reconciliation

Keeps You in Sync with Your Bank

Save time and avoid errors with intelligent reconciliation - automatically match bank transactions, stay updated in real time, and keep your accounts effortlessly in sync.

Auto-Matching

TallyPrime automatically links book and bank transactions based on the amount and instrument number, eliminating manual effort.

Smart Suggestions

Reconcile book and bank transactions easily, with potential matches to address minor discrepancies like rounding differences or bank charges.

Timely Finalisation

Achieve faster, error-free reconciliation - store transactions from bank statements in company data and seamlessly link book and bank transactions. This ensures accurate, time-saving reconciliation and enables quicker, more efficient audits.

Integrated Payments and Accounting

Empower Payments with Precision

Make bulk e-payments, update payment statuses, and send payment advice - all from TallyPrime. Upload payment instruction files to the bank portal in one go, stay in sync with your accounts, and reconcile effortlessly every time.

Bulk e-Payment

Efficiently execute multiple payments by creating payment instruction files for your bank portal, with support for 16+ banks in India and more being added.

Seamless Payment Updates

Effortlessly update transaction statuses from your bank to TallyPrime and keep your accounting accurate at all times. Import payment reverse files from your bank into TallyPrime to reconcile multiple transactions in one go.

Send Payment Advice

Instantly notify suppliers by sending payment advice via WhatsApp or email - simplifying tracking, reconciliation, and communication.

Connected Banking

Bring Your Bank Inside Tally

Make smarter decisions with seamless bank integration in TallyPrime. Get real-time bank balances, access bank statements instantly, and automate reconciliations. Manage multiple accounts securely and stay in control of your business with effortless banking with our connected banking partners.

Real-Time Bank Statements & Balance

Get instant updates on bank statements and balances directly in TallyPrime, enabling efficient management of receivables and payables.

Seamless and Secure Access

Securely log in to multiple bank accounts and manage them with a single login in TallyPrime.

Bank Integration

Axis Bank and Kotak Mahindra are among the first to offer seamless integration with TallyPrime, ensuring smooth connectivity.

Other Enhancements in TallyPrime 6.0

Optimised Data Split – Greater Efficiency, Fewer Errors

Experience an enhanced data split process in TallyPrime, designed for efficiency and accuracy.

Single Company Option

Create a single company post-split (from the split date or before), saving time and disk space while improving performance - all while retaining the flexibility to split into two companies if needed.

Pre-Split Data Verification Prompt

Receive prompt to verify data before initiating split, ensuring accuracy and reducing errors.

User-Friendly Interface

Enjoy a redesigned split screen for better clarity and ease of use.

Real-Time Progress Insights

Track progress with a multi-stage progress bar, complete with detailed stage counts for better visibility.

Enhanced 'Verify Data' with Additional Errors

Detect and resolve additional common errors (vouchers and masters) upfront to make a seamless split process.

Enhanced HSN Reporting

Smarter, Faster, and More Accurate

The government has proposed changes to the reporting of the HSN Summary in GSTR-1. The HSN Summary will now be required to be uploaded (from a yet-to-be-notified date) with a breakup of B2B and B2C supplies. TallyPrime Release 6.0 supports this in GSTR-1 upload, download, reconciliation, and filing. Once GSTN notifies the applicable date, update it once for a seamless compliance experience.

Payroll Management

Stay compliant with budget-related changes to Individual Income Tax, effective from 1 April 2025.

Profile Management

Keep Your Business Details Updated

Keep your TallyPrime profile up to date for a seamless and secure experience. Manage your contact details linked to your Tally Serial Number for better control and timely communication.

Explore More in TallyPrime

  • API-Based Connected GST Compliance
  • e-Invoicing & e-Way Bill
  • Excel Import
  • TallyPrime Cloud Access
  • WhatsApp for Business
  • Digital Payment Collections
  • Reports Filter
  • Save View
  • Intuitive Dashboards

2.5M+ Businesses Trust Tally | #1 e-Invoicing Software in India

3 Decades | Simplifying Business Growth | Over 38+ years, Tally has been helping businesses thrive with smarter solutions

Business Management - Easy as 123!

Other Enhancements in Release 6.0
  • Optimised Data Split
  • Enhanced Profile Management
  • Effortless Payroll Management and Tax Compliance
Simple Accounting Management
  • Pre-defined accounting groups and flexible chart of accounts
  • Groups and ledgers management
  • Multi-currency support
  • Multiple companies
  • Group company/consolidation of companies
  • Post-dated transactions
  • Multiple voucher numbering series for a voucher type
Flexible Purchase & Sales Management
  • GST compliant invoice (Tax Invoice, Bill of Supply)
  • Multiple billing formats
  • Multiple price list & discount management
  • Multiple mailing address
  • Sales & purchase orders processing
  • Complete track of receipt (GRI) and delivery note (DC)
Inventory Management
  • Unlimited stock groups and categorization
  • Multi-Locations/godowns and batch management
  • Alternate & compound units of measure
  • Physical stock verification
  • Manufacture and equity date management
  • Flexible units of measure
  • Job costing
  • Item cost tracking
  • Re-order level
  • Multiple stock valuation
Credit and Cash Flow Management
  • Receivable and payable management
  • Multiple bill settlement
  • Ageing analysis
  • Credit control utilities
  • Cash and funds flow
  • Cash flow projection
  • Interest calculations
  • Payment performance of debtors
Banking
  • Auto configured cheque printing
  • Chequebook management
  • Auto bank reconciliation (Auto BRS)
  • Post-dated cheque management
  • Payment advice & deposit slip
  • Fpayments
Manufacturing & Job Work
  • Multi bill of material (BOM)
  • Manufacturing journal
  • Job order processing
  • Job work processing
Delightful User Experience
  • On the fly feature enablement and ledger creation
  • Easily configure ledgers and vouchers with More Details
  • Consistent top menu that helps with multi-tasking and better navigation
  • Contextual right bar that helps get used to and take advantage of the product
  • Intelligent setup manager for easy troubleshooting
  • About page for easily getting support
MSME Payments
  • Tracking of MSME payments and returns
e-invoicing
  • Connected with IRP
  • Single and bulk e-invoice generation
  • e-invoice cancellation
  • Prevention, detection and correction to manage exceptions
  • e-invoice report
  • IRN register
Cost Control and Cost Analysis
  • Cost centre and profit centre management
  • Set budgets & track variance
  • Business forecasting using scenario management
Payroll Capabilities
  • Multi pay slip printing and e-mailing
  • Employee category/group-wise Pay Sheet
  • Employee profile, group & category
  • Employee pay structure management
  • Attendance recording & pay process
  • Payroll accounting
  • Employee income tax with reports
  • PF/ESI calculation & e-returns
  • Payroll exception reports
  • Employee profile report
  • Payment advice
  • Payroll statutory summary
Statutory Capabilities with Connected Experiences
  • Manage GST compliance
  • Multi-GSITs support in a single company
  • Upload and filing of GSTR-1
  • Upload of GSTR-3B
  • GSTR-1 reconciliation
  • GSTR-2B and GSTR-2A Reconciliation
  • Annual GST computation for GSTR 9
  • Track and report amendments
  • CMPOB and GSTR 4 support for composite dealers
  • Tax deducted at source (TDS)
  • Tax collected at source (TCS)
Business Reports
  • Discover easily, do more with GoTo/ SwitchTo
  • Tailor-made reports with Change View, Basis of Values and Exception reports
  • Reports save functionality
  • Filter option in Reports / Reports filter in all reports
e-Way Bill Connectivity
  • Connected with UK portal
  • Single or bulk e-Way Bill generation
  • Track e-Way Bill related activities
  • Preview and Summary Reports
  • Easy detection and correction of errors
Internet-based Capabilities
  • Tally Reports in Browser
  • Secure remote access
  • E-mailing of invoices and reports
  • Integration with payment gateways
  • Help & support
  • License and user management
  • TallyShop
Data Exchange Capabilities
  • On-demand data synchronization
  • Export reports in different formats like Excel, PDF, JPEG and HTML
  • Export pivot for sales/purchase register
  • Export & import of data through XML
  • Tally ODBC
  • Upload data to HTTP web server
Edit Log
  • Track activities such as creation, alteration, and deletion for transactions and masters
  • Get to know when and who made the changes
  • Compare and know the version difference
  • Filter the edited or deleted transaction
Data Security Capabilities
  • Data backup & restore
  • Multiple security controls
  • User management
  • Password policy management
  • TallyAudit
Accounting Reports
  • Ledger reports
  • Cash/Bank books
  • Purchase/Sales register (columnar)
  • Bills receivables
  • Bills payables
Financial Reports
  • Balance sheet
  • Profit & loss AG
  • Trial balance
  • Ratio analysis
Inventory Reports
  • Stock summary
  • Stock ageing analysis
  • Movement analysis
  • Stock transfers
  • Stock item cost analysis
  • Location/Godown summary
  • Stock item-wise profitability
  • Order summary
  • Batch summary (Mfg. & Exp. date)
  • Re-order status reports
  • Job costing analysis
  • Job-work reports
Management Control Reports
  • Cost centre
  • Cost category
  • Budget
  • Cash flow report and projection
  • Scenario management
  • Comparative reports
Other Business Capabilities
  • Dongle-based digital signature
  • Digital signature on invoices and reports
  • Edit Log for audit trail
  • Drop printing
  • Date based reporting
  • Flexible financial periods
  • Split financial year
  • Flexible voucher numbering
  • User defined voucher types
  • Multi-language support
  • Percentage based reporting
  • Multi account reporting
  • Context sensitive help
  • Data migration from earlier versions of Tally