Tally · Certificate

Proof It Arrived Intact

Every migration tool claims the data came across. This one hands you a document that shows it — ledger by ledger, with the differences named rather than averaged away.

✓Ledger By Ledger Not A Summary

✓Differences Named, Not Netted

✓Signed Off Before You Move On

Move One Client And See › Watch The 90-Second Tour

WHY THIS EXISTS AT ALL

“It Migrated Fine” Is Not Evidence.

A CA moving forty clients cannot verify each one by eye. The certificate does the verification and shows its working — which is the difference between believing the migration and being able to demonstrate it.

For CA Firms ›

How It Goes

WHAT IT LISTS

Every Ledger

Not a sample, not a summary — every ledger that came across.

SIDE BY SIDE

Both Balances

Tally closing beside Autobooks opening, in the same row.

THE DIFFERENCE

Named

Zero on almost every line. Where it is not, the amount and the reason.

THE OUTCOME

Sign Off

Once it ties, you have a document. That is what you show, not a screenshot.

What The Certificate Shows

What

From Tally

In Autobooks

Ledger name

As in Tally

Mapped name and parent group in Autobooks

Closing balance

As at cut-off, from Tally

Opening balance in Autobooks

Difference

—

Zero, or the amount with a reason

Voucher count

Per ledger, from Tally

Per ledger, in Autobooks

Unmapped items

Anything without a home

Listed explicitly — never absorbed into a suspense figure

Grand total

Trial balance total

Must tie, or the certificate says it does not

A certificate that hides a difference would be worse than no certificate — so it does not.

Certificate Questions

What if the certificate shows a difference?

Then you have found it before it mattered. The line, the amount and the likely cause are named so it can be fixed and the certificate regenerated.

Can I show this to a client or an auditor?

That is the point of producing a document rather than a screen. It is exportable and dated.

Does a difference of a rupee matter?

Rounding of ₹1 or less auto-corrects through the Round-Off ledger at posting, so it should not appear. If it does, it is shown rather than absorbed.

Is it generated once or every time?

Regenerate it whenever you like — after a re-sync, after corrections, before you move the next client.

Does any other tool provide this?

Not that we have seen in this market, which is precisely why it exists. “It migrated fine” is not something a CA can put a name to.

What happens to unmapped ledgers?

They are listed by name. Nothing is quietly folded into a suspense account, because a suspense figure is where migrations go to hide.