Intelligent validations prevent errors, prevent fraud and ensure financial control
With complete audit trails embedded in their workflows, Dhan has transformed how audits happen.
Mysa auto-maps vendors to ledgers and knocks off bills against payments in real time for multiple entries
SSO with MFA required for payment access, plus role-based permissions that enforce separation of duties.
Sync transactions to Tally with customizable, line-item vouchers. Map cost centers, branches, and more
Create flexible rules to auto-set posting dates based on invoice due dates, business units, or cost centers or more. Ideal for aligning with TDS timelines
Every Tally entry links directly to the original bill in Mysa, giving auditors instant context with unlimited users and storage.
Apply or ignore advance payments in one click. Mysa auto-adjusts amounts, flags RCM applicability, and lets you create, authorize, pay, and reconcile across banks from one dashboard.
Finance teams get built-in multi-level approvals, business units, cost centers, and department tracking, with audit trail exports ready for IFC audit.
Mysa feels like the Excel you already know.
We configure your custom rules and have you syncing by the next day.
If there's an error, Mysa tells you exactly how to fix it
Everything you need to know about the Mysa x Tally Integration
Yes, with all Tally variants
Mysa connects to a live Tally session when you hit sync, automatically pushing entries while monitoring sync status in real time.
Mysa shows a live connection monitor with clear, plain-English error messages so teams can quickly fix issues on their own.
Yes, Mysa can sync multiple entries across Tally companies or entities.
Mysa embeds the bill PDF link directly in the Tally narration, allowing auditors to open the original bill with a simple copy-paste.
Yes, complete audit trails can be exported directly from Mysa for IFC and compliance reviews.
Mysa links bill PDFs to Tally entries via secure URLs, making documents instantly accessible from the voucher narration.
Mysa uses a 4-date framework designed for adjusting TDS filings, with editable posting dates during bill upload after SmartScan capture.
Yes, Mysa supports custom voucher types, cost centers and rule-based mappings aligned with your existing Tally workflows.
Mysa automatically populates the relevant RCM ledger in Tally wherever applicable.
Mysa offers free bill and document storage with every plan, with all PDFs directly traceable to their accounting entries.
See how Mysa syncs bills and payments perfectly inside Tally, without changing how your team works.
