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Solution

Tally — Customer Receipt & Reconciliation

For AR teams managing large customer books in Tally Prime / ERP 9, manually entering receipt vouchers and matching them against outstanding bills is a daily bottleneck — uncleared entries inflate the Sundry Debtors balance, distort cash flow views, and create complications during GSTR-2B and TDS reconciliation cycles. AANCER's Customer Receipt and Reconciliation automation handles the entire flow.

Optional egress (declared)

Version
1.0.0
Category
Financial
by
Evntx FZCO
License
proprietary
Requires
tally

Egress

RequiresHost
piece.connectoryour-configured-connector-hostshttpsOnly the business systems you connect (tally)
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