BORG Suite to Tally Integration

Growing enterprises, field service providers, wholesale distributors, and manufacturing businesses running BORG Suite rely on its cloud modules to handle sales pipelines, service ticketing, project billing, warehouse inventory dispatches, and vendor procurement. However, corporate directors, CFOs, financial controllers, and external chartered accountants still depend on Tally Prime or Tally ERP 9 for official statutory corporate financial accounting, vendor payables, bank reconciliations, and statutory GST return filings (GSTR-1, GSTR-3B).

Manually re-entering thousands of daily sales dispatches, service invoicing vouchers, raw material purchase bills, customer credit notes, and payment receipts into Tally creates massive administrative backlogs and inventory valuation discrepancies. Tally Data Connector (TDC) acts as an automated integration bridge, extracting daily sales vouchers, service billing notes, stock movement journals, and procurement bills directly from BORG Suite cloud database backends or APIs and posting them into Tally within minutes.

• 100% Data & Inventory Accuracy: Eliminates manual typing errors, ensuring item SKUs, batch numbers, multi-slab GST rates, and cost center allocations match Tally ledgers down to the exact rupee.

• Automated Cloud Billing & Field Sales Sync: Accurately transfers daily field sales orders, service project bills, customer advance receipts, and inter-warehouse stock transfers straight into Tally registers.

• Seamless Multi-Branch Cost Center Allocation: Automatically routes transactions from different operational divisions, service branches, or regional warehouses to designated cost centers inside Tally.

• Instant Tax & Statutory Compliance: Keeps Tally continuously updated with live sales dispatches and purchase entries for rapid GSTR-1, GSTR-3B, e-Way bill, and e-Invoicing (IRN) generation.

• Automatic Master & Ledger Creation: Automatically generates missing inventory items, customer profiles, vendor accounts, and cost centers in Tally during data synchronization.

TDC provides end-to-end voucher, inventory, and master mapping between BORG Suite ERP and Tally:

• Sales Revenue & Service Billing Vouchers: Customer Tax Invoices, Field Service Bills, Delivery Orders, Proforma Invoices, Credit Notes (Sales Returns & Price Adjustments), and Customer Advance Receipts.

• Procurement & Raw Material Invoices: Vendor Purchase Bills, Goods Received Notes (GRN / Gate Inward), Purchase Return Debit Notes, and Outgoing Vendor Payments.

• Inventory & Stock Movement Journals: Warehouse Material Requisition Notes, Stock Adjustment Vouchers, Wastage/Damage Recovery Notes, and Inter-Branch Stock Transfers.

• Financial & Cash Settlement Entries: Customer Incoming Receipts (NEFT/RTGS/Cheque/Cash), Field Expense Reimbursement JVs, Bank Deposits, and Journal Vouchers (JVs).

(Note: TDC seamlessly extracts data from BORG Suite cloud APIs, database backends running on SQL Server, Oracle, MySQL, PostgreSQL, MS Access, FoxPro DBF files, SQLite, or structured Excel/CSV exports).