Highrise ERP to Tally Integration

Real estate developers, infrastructure contractors, and builder groups across India rely on Highrise ERP to manage property bookings, milestone demand letters, sub-contractor RA bills, site stock transfers, and project costing. However, project accountants, external auditors, and chartered accountants still depend on Tally Prime or Tally ERP 9 for official statutory accounting, audit trails, and GST filings (GSTR-1, GSTR-3B).

Manually copying property sales receipts, contractor bills, material issues, and journal vouchers from Highrise into Tally creates severe backlogs, project-cost mismatches, and expensive human errors. Tally Data Connector (TDC) acts as an automated integration bridge, extracting financial, billing, procurement, and site inventory entries directly from Highrise ERP databases and posting them seamlessly into Tally in minutes.

• 100% Data & Cost-Center Accuracy: Completely avoids manual entry mistakes, ensuring unit numbers, project cost centers, GST slabs, and TDS deductions match Tally down to the exact rupee.

• Instant Tax & GST Compliance: Keeps Tally continuously synchronized with live customer demand letters, booking receipts, and contractor bills for fast GSTR-1, GSTR-3B, and project balance sheet generation.

• Automatic Master & Ledger Mapping: New buyer accounts, sub-contractor ledgers, site supplier accounts, and material items created in Highrise ERP are automatically generated in Tally.

• Multi-Site & Project Consolidation: Seamlessly pull financial vouchers and site inventory entries from multiple construction sites, townships, or project locations into a single central Tally company file.

TDC provides complete voucher, project cost-center, and ledger mapping between Highrise ERP and Tally:

• Real Estate Sales & Receivables: Flat/Plot Booking Receipts, Demand Letter Bills, Possession Invoices, Interest/Penalty Vouchers, and Customer Advances.

• Contractor & Sub-Contractor Billing: Running Account (RA) Bills, Work Order Vouchers, Retention Money Adjustments, Vendor Expense Bills, and Outgoing Payments.

• Financial & Tax Adjustments: Payment Vouchers, Receipt Vouchers, TDS/GST JVs, Journal Vouchers (JVs), Credit Notes, and Debit Notes.

• Construction Inventory & Site Movements: Site-to-Site Material Transfers, Material Issue Notes (to Contractors), Goods Receipt Notes (GRN), and Physical Stock Adjustments.

(Note: TDC natively interfaces with Highrise ERP database backends running on SQL Server, Oracle, MS Access, MySQL, SQLite, or direct Excel/CSV exports).