The starting point
Three Tally companies across locations, eight years of trading history, and auditors who needed voucher-level answers. The group wanted one ERP — without abandoning its books.
What we implemented
Enterprise-track ERPNext with our historical migration methodology: automated XML/ODBC extraction, a staging trial migration, and line-by-line reconciliation of trial balance, ledger closings and stock with the group CFO.
The result
Every invoice and payment made the move; the consolidated trial balance matched to the rupee. The last Tally licence was retired a month after go-live, and statutory audits now run entirely out of ERPNext.