Run your books where your business already runs. Sales, purchases, payroll and stock post straight to the ledger, bank statements reconcile in the same system, and trial balance, P&L and balance sheet are always up to date. Prefer your CA to work in Tally? Sync to it instead.
Every invoice, bill, payment and payroll run lands in the ledger as it happens, so month-end is a review, not a rebuild.
Raise GST invoices and credit notes from sales orders, with tax worked out from your item and HSN setup, and generate e-way bills.
A chart of accounts, journal entries, vouchers and transfers, with sales, purchase and payroll posting to the ledger automatically.
Import bank statements, match recurring lines with banking rules, reconcile, and print cheques.
Customer outstanding and ageing, and vendor ledgers with bills and payments by due date.
Trial balance, P&L, balance sheet, cash flow, cash and bank books, with budgets to compare against.
Keep books in DotOne, or sync masters and vouchers to Tally Prime, Busy or Zoho Books if your accountant works there.
Transactions start where the work happens and reach the books without a second entry.
A GST invoice or purchase bill is created from the sales or purchase order.
It posts to the ledger with the right accounts and GST, along with payroll and stock entries.
Receipts and payments are recorded against invoices and bills.
The bank statement is imported and matched, line by line.
Trial balance, P&L and balance sheet are ready for review, in DotOne or in your synced Tally company.
Watches receivables and payables, flags overdue customers and drafts payment reminders.
See what the agent doesIt can. DotOne has its own general ledger, journals, bank reconciliation and financial reports. If your CA prefers to keep the books in Tally, the DotOne Tally connector syncs them instead, so you choose.
Yes. Import the bank statement, let banking rules match recurring lines, and reconcile the rest. See our guide to bank reconciliation.
Yes. Besides Tally, DotOne can sync with Busy and Zoho Books for businesses that keep their books there.
Tally Prime and Tally ERP 9. Tally Prime is recommended for current GST features. See the Tally integration guide for the full setup.
Customer, vendor, item and ledger masters sync both ways. Sales and purchase invoices, credit and debit notes, payments, receipts and journals push from DotOne to Tally. Stock journals are optional. See the Tally integration guide for the full list.
It stays in an error queue with the reason, such as a missing ledger. You fix the cause and retry, and the same voucher never posts twice.
In a 30-minute demo we raise a GST invoice, reconcile a bank line and show the P&L, in DotOne or synced to Tally.