Voucher-level XML sync into Tally. The accounting workflow your finance team already uses.
Every fee receipt in Skolaro creates a Tally receipt voucher with student name, fee head, amount, payment mode.
Salary payments from Skolaro post as Tally payment vouchers, mapped to ledgers.
Adjustments, scholarships, write-offs post as journal vouchers — fully auditable.
Per fee head GST/TDS code mapping; correct tax rate applied at posting time.
Multi-branch trusts can post to consolidated or branch-specific Tally companies.
Eliminates parallel data entry between Skolaro and Tally.
Tally needs to be running with the gateway port open. Typical setup is 30-60 minutes of IT work.
Map Skolaro fee heads → Tally ledger names. One-time configuration.
Post test vouchers; finance team verifies in Tally.
Real-time or end-of-day batch — your choice. Most schools use end-of-day.
First-month audit walkthrough with finance team.
30-minute call with our integrations team. We'll walk you through what's already shipping and what setup looks like.