Run on ERPNext. File from Tally.
DORON Tally ERP Bridge keeps a TallyPrime company in step with your ERPNext books. Ledgers, parties, invoices, payments, journals, GST and stock arrive in Tally as proper masters and vouchers, the way your accountant or CA expects them. Edits are altered in place, cancellations follow, and a reconcile screen proves both sides agree.
Windows 10 or 11 · TallyPrime · ERPNext 14, 15 and 16, with India Compliance
Tally ERP BridgeLIVE CONNECTIONERPNext
Connected- erp.acme.in
- Company: Acme Industries
- Read-only user
read-only
ERP Bridge
In step- Last sync 10:45
- 1,284 vouchers in Tally
- Next sync 11:00
this PC
TallyPrime
Connected- Acme Industries
- On this PC, port 9000
- Books from 1 Apr 2026
Why teams run the bridge
ERPNext runs the business. Tally is what your accountant, your auditor and the GST and income-tax filings work from. The bridge means nobody re-keys a voucher again.
Hands-off, on a schedule
Every few minutes, daily at a set time, or when you press Sync now. It starts with Windows and works quietly from the system tray.
Edits and cancellations follow
Amend an invoice in ERPNext and the same voucher is altered in Tally, never duplicated. Cancel it, and it is cancelled (or deleted, your choice) in Tally.
Proof that both sides agree
Reconcile puts every ledger's ERPNext balance next to Tally's on any date, with a chart of how many agree and the largest differences first.
You approve before anything moves
The bridge proposes how each ERPNext account, party and document type maps to Tally. Nothing is sent until you review and approve.
Every issue in plain words
If Tally refuses a voucher, you see which one and Tally's own reason. Fix it and retry, and the rest of the sync carries on meanwhile.
Your books stay yours
The bridge runs on your PC beside Tally. It reads ERPNext with a read-only login and your accounting data never passes through our servers.
What goes across
Everything that posts to your ERPNext general ledger arrives in Tally as the matching master or voucher, so Tally's reports, GST returns and bill-wise outstanding work as normal.
| In ERPNext | In TallyPrime | |
|---|---|---|
| Chart of accounts | → | Ledgers under the right Tally groups (bank, cash, duties, sales, purchase, expenses, fixed assets…) |
| Customers and suppliers | → | Party ledgers with GSTIN, address and state, bill-wise on |
| Sales and purchase invoices, credit and debit notes | → | Sales, Purchase, Credit Note and Debit Note vouchers with party GSTIN, place of supply, reverse charge and CGST / SGST / IGST |
| Payments and receipts | → | Payment and Receipt vouchers settling the right bills (Agst Ref, New Ref, On Account) |
| Journal entries, depreciation, bank charges | → | Journal vouchers (or your own voucher types), with cost centres if you use them |
| Items, warehouses, units | → | Stock items with HSN and GST rate, godowns and units |
| Delivery notes, receipts, stock entries | → | Item lines on invoices, and Stock Journals for movements, with batches, expiry dates and serial numbers |
| Export and import invoices | → | Rupee vouchers with the foreign amount and rate in the narration, or full foreign currency in Tally if you switch it on |
| Balances on the start date | → | Opening balances, bill by bill for parties |
Three steps, once
A Tally partner or your own accountant can set it up in under an hour. After that it runs by itself.
Connect
Enter your ERPNext site and its read-only key, then pick the Tally company. Both connections are tested on the spot. Tally on Cloud and remote desktops are supported.
Review the mapping
The bridge matches ERPNext accounts to Tally ledgers by GSTIN, by name and by close match. Check the proposals, choose the voucher types and rules, and approve.
Sync and reconcile
Bring opening balances for the start date, run the first sync, and reconcile. Then set the schedule and leave it to the tray.
Made for the way Indian books are kept
GST, done properly
- CGST, SGST/UTGST and IGST duty ledgers
- Stock items carry HSN and 5, 12, 18 or 28 % rates, nil-rated and exempt
- Party GSTIN, state and place of supply on every invoice
Inventory your way
- Accounts only, if Tally is just for the books
- From ERPNext: stock values exactly as ERPNext has them
- Or let Tally value stock its own way
Bill-wise and batches
- Payments settle the invoices they paid in Tally's outstanding
- Batches with manufacturing and expiry dates
- Serial numbers as batches of one
Your data stays with you
On your PC
The bridge is a Windows app beside TallyPrime. It talks to ERPNext over HTTPS and to Tally on the same PC (or your Tally on Cloud server).
Read-only in ERPNext
It signs in as a dedicated ERPNext user that can only read. It never creates, changes or deletes anything in ERPNext.
Keys kept encrypted
The ERPNext key and any Tally on Cloud password are saved encrypted for your Windows account.
A free 10-day trial, one ERPNext company to one Tally company. Your Tally partner can set it up with you.