Skip to content
Tally by NoLimits
Let’s talk

THE CLARITY YOUR BUSINESS DESERVES

Your books.
A clearer picture.

Less chasing the detail.
More understanding your business.

Connect bank activity, POS sales and supplier documents to your books. Bring your companies together with consolidated financial reporting.

See what’s possibleExplore the platform
Built for your team Ready for your accountant
POS sales Supplier bills Bank activity
TallyIllustrative ledger

EVERY TRANSACTION HAS A STORY

General ledger

Selected period · CAD
Illustrative balanced journal entries in Canadian dollars
Account / sourceDebitCredit
Bank POS settlement · SALE-10424,800.00—
Sales revenue POS settlement · SALE-1042—4,800.00
Operating supplies Supplier invoice · INV-208620.00—
Accounts payable Supplier invoice · INV-208—620.00
Period totals5,420.005,420.00
Balanced entries. Connected detail.
From source to statement.Documents, entries and reports in context.
AccountingPayables & receivablesBanking & reconciliationFinancial reporting

ONE WORKSPACE. THE WHOLE PICTURE.

Good decisions start
with connected books.

Your day doesn’t happen in separate modules. Your accounting workspace shouldn’t feel that way either.

A clearer picture of what’s next.

Keep your bills, invoices and transactions connected to the books. Give each task a place to move forward.

Explore the capabilities
TallyIllustrative preview

Your working day

One workspace for the detail.

Supplier billReady for review
Customer invoicePayment recorded
Bank transactionReady to reconcile

YOUR BUSINESS DOESN’T STOP AT THE LEDGER

Your systems.
Connected to your books.

Sales, invoices, documents and bank entries belong in the same accounting story. Bring them together through configured connections and tailored API integrations.

Bank accounts

Bring account activity into transaction review, categorization and reconciliation through supported bank-data connections and imports.

POS & sales platforms

Import sales, taxes and tenders. Connect supported POS sources and scope API integrations for the systems your locations already use.

Suppliers & documents

Bring supplier invoices, credit notes and supporting documents into payables through configured synchronization workflows.

One connected
accounting workspace.

Review the source.
Follow the entry.
Understand the result.

Discuss your integrations

Have another bank, POS or supplier? We can scope a tailored integration where API access or usable exports are available. Compatibility, data access and implementation are confirmed with your proposal.

MULTIPLE COMPANIES. ONE VIEW.

The whole group.
Without losing the detail.

Consolidate your financial view with combined Profit & Loss and Balance Sheet reports. Save company groups, choose reporting layouts and move between summary and detailed views.

Explore group reporting

ILLUSTRATIVE GROUP VIEW

Company ACompany BCompany C
Combined financialsProfit & Loss · Balance Sheet
  • Saved company groups
  • Summary and detailed views
  • Custom report layouts
  • Excel exports
Combines same-currency company totals. Intercompany eliminations are not included.

THE TOOLS BEHIND THE CLARITY

Every entry.
Part of the story.

From the first invoice to the final report. Keep the everyday work connected to the bigger picture.

Explore all features

A solid accounting foundation

Keep the structure of your books clear, from your chart of accounts to the entries behind every balance.

Payables with a clear next step

Bring supplier bills, due dates and outstanding balances into the same workflow.

Receivables you can follow

Go from a customer invoice to an understandable view of what remains to collect.

Banking that connects to your books

Review transactions, apply rules and reconcile accounts with a traceable workflow.

DIFFERENT ROLES. A SHARED PICTURE.

Good books take
good people.

Find your place in a more connected way of working.

YOUR PERSPECTIVE, CONNECTED

See where you stand.

Understand your results, review your position and ask better questions about what comes next.

  • Profit & Loss
  • Balance Sheet
  • Financial reporting

A PROPOSAL THAT FITS THE WORK

Your business.
Your way forward.

Tell us about your team, locations, current tools and reporting needs. We’ll define the right scope and a tailored quote.

Get a tailored proposal

WHAT WE’LL WORK THROUGH

Your current bookkeeping workflow

The features and access your team needs

Your data and integration requirements

Onboarding, support and commercial terms

Availability, configuration and migration scope are confirmed in your proposal. No published rates at this stage.

A FEW GOOD QUESTIONS

Before we
open the books.

Can my accountant use Tally?

Yes. The app includes a dedicated CPA report hub with shared reporting dates and an Excel pack covering the Trial Balance, Profit & Loss, Balance Sheet and General Ledger. Access depends on the role assigned.

Can I compare different locations?

Location-aware reporting includes side-by-side location comparisons in Profit & Loss. We’ll confirm the structure and reports that fit your business during setup.

Can you connect my bank, POS or suppliers?

Yes. Tally supports configured bank-data connections, POS sales imports and supplier invoice synchronization. We can scope additional API integrations for your systems, subject to data access and compatibility. The exact connections and implementation are confirmed in your proposal.

Is the app available in French?

The Tally app supports English and French. This initial product website is in English.

Can I sign up immediately?

Start with a conversation with our team. We’ll confirm fit, configuration, access and onboarding before setting up your workspace.

THE NEXT CHAPTER STARTS HERE

Let’s make your
books work better.

Tell us about your business, your locations and the way you work today. We’ll walk you through Tally and discuss the right setup.

A conversation with our team. A proposal built around you.

Tell us what you have in mind.

Contact details

We’ll use your details to respond to this inquiry.