“Move our Tally books to ERPNext by year end”
Migration plan
Next · Q1 2027
Leave Tally with a trial balance that ties to the rupee.
A read-only assessment, mapping your accountant confirms, opening balances your CA signs, GST history compared line by line, and a cutover with Tally as your safety net.
For firms moving from Tally to ERPNext on rung1.
Illustrative · design preview
01
Read-only on Tally, always
02
Your CA signs the tie-out
03
Tally stays your fallback until day 5
If you don’t need inventory, stay on Tally. We’ll tell you.
You ask rung1. It builds it on a copy first.
“What won’t come across from Tally?”
Assessment report
“Show me the opening trial balance before my CA signs”
Opening balances
“Compare last year’s GSTR-1 from Tally and ERPNext”
GST history check
“When is our dress rehearsal?”
Cutover plan
What you get.
Nothing silently changes sign.
Uncertain items go to your accountant. Signs are never silently flipped.
Your CA signs that it ties.
The opening trial balance is signed by your CA before cutover. Up to ₹1.00 of rounding goes to a named account; anything more stops the migration.
You can always go back.
Tally stays your system of record until the day-5 sign-off. If sign-off fails, you resume in Tally and lose nothing.
How your books move.
01
Assess
A read-only report that names what won’t come across.
02
Map
Uncertain items go to your accountant, and signs are never silently flipped.
03
Opening balances
Your CA signs that the opening trial balance ties.
04
GST history
GSTR-1 is regenerated and compared line by line.
05
Tie-out
Up to ₹1.00 of rounding goes to a named account; anything more stops the migration.
06
Cutover with a safety net
A dress rehearsal 7 days before, then a go/no-go with your CA. Tally stays your system of record until the day-5 sign-off. If sign-off fails, you resume in Tally and lose nothing.
The same rungs, specialised to this line.
- 01 · Assess
- 02 · Map
- 03 · Opening balances
- 04 · GST history
- 05 · Tie-out
- 06 · Cutover
Named, not implied.
| Guardrail | What it means |
|---|---|
| Read-only on Tally | We never write into Tally. |
| Accountant decides uncertain items | Nothing is guessed. Signs are never silently flipped. |
| CA-signed opening balances | Your CA confirms the opening trial balance ties. |
| ₹1.00 tie-out limit | Rounding up to ₹1.00 goes to a named account. Anything more stops the migration. |
| Dress rehearsal | 7 days before cutover, then a go/no-go with your CA. |
What it won’t do.
Honesty is a feature. These limits are written down before you sign anything.
- Write into Tally
- Flip a sign without asking
- Cut over without your CA’s go
- Hide what didn’t come across
The tie-out certificate
A design preview from the rung1 app, annotated.
Illustrative · design preview
- Opening trial balance, ledger by ledger, Tally against ERPNext.
- Rounding sent to the named account, never more than ₹1.00.
- Items your accountant decided, with their reason.
- Your CA’s sign-off, with name, firm and time.
Illustrative · design preview
Works with
- Tally Prime (read-only source)Q1 2027
- Tally ERP 9 (read-only source)Q1 2027
- rung1 EnterpriseDesign partners
Pricing
See pricing principles₹24,999 one-time from Q1 2027. Until then, a manual import of masters at no charge.
Tally migration, answered.
Yes, from Q1 2027, for ₹24,999. Your CA signs the trial-balance tie-out, and Tally stays your fallback until the day-5 sign-off.
Up to ₹1.00 of rounding goes to a named account. Anything more stops the migration until it is resolved.
No. If you don’t need inventory, stay on Tally. We’ll tell you.
GSTR-1 is regenerated in ERPNext and compared line by line with what you filed from Tally.
You resume in Tally and lose nothing. Tally stays your system of record until the day-5 sign-off.
Further reading
- Tally
Tally vs ERPNext: when to switch, and how to migrate safely
- GST & compliance
GST e-invoicing checklist for ERPNext (2026)
- GST & compliance
MCA audit trail rule: what Rule 3(1) and Rule 11(g) require
Next · Q1 2027