Product · WISI Tally Connect

Generate, Approve & Auto-Reconcile Payments — Straight from Tally

WISI Tally Connect lets your CA or accountant generate a payment payload directly from Tally — as a one-off, scheduled, or fixed monthly payment. The owner verifies and approves it, and once paid, our system and the Tally connector automatically write the status back into Tally.

WISI Tally Connect

Payload, approval & auto writeback

SYNCING

Payment flow

synced 1s ago
GenerateApproveProcessWriteback
Tally
Owner
WisiPay
Tally
One-offScheduledFixed monthlyGST-ready

Auto-reconciliation

409/430 · 95%

₹2.31 Cr matched · ₹0.06 Cr flagged for review

Zenith Supplies

INV-2049 ⇄ UTR ••1207 · GST ₹17,085

₹1,12,000

MATCHED

Acme Traders

INV-2048 ⇄ UTR ••8842 · GST ₹3,737

₹24,500

MATCHED

Vertex Systems

INV-2046 ⇄ UTR ••4410 · GST ₹1,510

₹9,900

MATCHED

Match rate

98.9%

Records synced

12,413

To review

18

Illustrative dashboard — sample data shown
Why WISI Tally Connect

Built for real BFSI workflows

Generate from Tally

Your CA or accountant creates the payment payload directly in Tally — one-time, scheduled, or a fixed monthly amount.

Owner verifies

The business owner or an authorized approver checks and verifies every payment before it goes out.

Auto writeback

Once paid, WisiPay and the Tally connector write the status straight back into Tally — no manual re-entry, no double work.

How it works

Live in three steps

Stop doing the same entry twice. Your accountant creates the payment in Tally, the owner verifies and approves it, WisiPay processes it, and the status flows straight back into Tally — automatically. That removes the manual double work between Tally and your banking/payments process and keeps reconciliation continuously up to date.

1

Generate the payload

Your CA or accountant creates the payment in Tally — one-off, scheduled, or a fixed monthly amount.

2

Owner verifies & approves

The business owner or an authorized approver checks the payment before it is released.

3

Auto writeback & reconcile

Once paid, WisiPay and the Tally connector write the status straight back into Tally — no manual re-entry.

Tally

Payload origin

Owner

Approval step

Auto

Status writeback

0

Double entry

Use cases

Where teams put it to work

Payment payload generation from Tally
Scheduled vendor & recurring payments
Fixed monthly payment setup
Owner/approver verification workflow
Automatic status writeback to Tally
Zero double-entry reconciliation
CA & accountant workflow automation
Coverage

Tally payment coverage

From payload generation in Tally to owner approval to automatic writeback — one continuous loop.

Payload generation
Scheduled payments
Fixed monthly payments
Owner approval
Payment execution
Automatic writeback
Auto reconciliation
GST data
Accounting sync
API connectivity
FAQ

Questions, answered

Who creates the payment?
Your CA or accountant generates the payment payload directly from Tally — as a one-off, scheduled, or fixed monthly payment.
Who approves it?
The business owner or an authorized approver verifies and approves the payment before it is released.
Does it update Tally automatically?
Yes — once the payment is made, WisiPay and the Tally connector write the status straight back into Tally, no manual re-entry.
What problem does this solve?
It removes the double work of recording a payment once in Tally and again after banking — everything reconciles automatically.

End double entry — let WISI Tally Connect close the loop on every payment.

Talk to our team about deploying WISI Tally Connect through APIs or dashboards.