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A shared home for your company's reporting.
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April to March · three years
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Activity uses the voucher date. Closing positions use the latest completed balance snapshot. Aging is an estimated party-level FIFO allocation, not bill-wise due dates. Quantities are shown by unit.
Compare monthly performance and cumulative progress across three April–March years.
Performance in each financial year month
Progress from April onward
| Month | Current FY | Previous FY | Earlier FY |
|---|
Closing quantities and values, grouped by Tally stock structure.
Choose a group to inspect its items. Quantities remain in their original units.
| Class | Stock group | Items | Closing value |
|---|
| Item | Group | Quantity | Value |
|---|
Customer outstanding and estimated party-level aging.
Positive advances appear separately from receivables.
| Party | Outstanding | 0–30d | 31–60d | 61–90d | 90+d | Undated | Advance |
|---|
Supplier outstanding and estimated party-level aging.
Supplier advances appear separately from payables.
| Party | Outstanding | 0–30d | 31–60d | 61–90d | 90+d | Undated | Advance |
|---|
Debit balances are deposits; credit balances are borrowing or overdraft positions.
| Bank ledger | Deposits / debit | Borrowing / credit | Closing side |
|---|
These are Tally ledger balances, not bank statement reconciliation.
Know which snapshot your reports will use.
The Data Refresh action will be added to the report workflow for assigned operators. The current snapshot is available for report preparation.
New and edited vouchers are identified by import timestamps; voucher dates flag backdated entries.
| Voucher | Type | Voucher date | Change | Backdated |
|---|
Your identity and company assignment.
Company workspace
A login grants access only to active assigned workspaces. Additional staff access and refresh permissions will be configured with the report rollout.