Pull your TallyPrime reports into your own systems

What you can build on TallyPrime

• Get Bills Receivable

  Build this

  Opens a connected company in Reports in Browser on tallysolutions.com and reads the Bills Receivable report, or Bills Payable, as of the date you give.

  Takes

  Company, receivable or payable, as of date (optional)

  Returns

  Party, bill reference, bill date, due date, pending amount, days overdue

• Get the Day Book

  Build this

  Reads the Day Book of a connected company for the period you set with the date control, one row per voucher, with an Owner or Auditor login.

  Takes

  Company, from date, to date

  Returns

  Voucher date, voucher type, voucher number, particulars, debit amount, credit amount

• Get Stock Summary

  Build this

  Reads the Stock Summary report of a connected company: each stock group and item with its closing balance for the period.

  Takes

  Company, as of date (optional)

  Returns

  Stock group, stock item, closing quantity, unit, rate, value

• Get Profit & Loss A/c for a period

  Build this

  Reads Profit & Loss A/c of a connected company for the period you choose, with each group's amount and the net profit or loss.

  Takes

  Company, from date, to date

  Returns

  Group, side, amount, gross profit, net profit or loss

Automate TallyPrime with a workflow

A workflow runs your methods as one process, with nobody at the screen. A schedule or a call from your own system starts it, the steps run in order, and the result arrives in your inbox or in the systems you already use.

• Overdue Bills Receivable, every morning

  Build this

  Starts

  Every weekday at 9:30, while the TallyPrime computer is on and the company is connected

  Step 1

  For each company you name, get Bills Receivable as of today.

  Step 2

  Keep the bills that are past their due date.

  Step 3

  Email you the list grouped by party, with bill reference, due date and pending amount.

• The day's vouchers, handed to your head office system

  Build this

  Starts

  Every weekday at 19:00

  Step 1

  Get the Day Book for today for the company you name.

  Step 2

  Stop when there are no vouchers.

  Step 3

  Post each voucher's date, type, number, particulars and amounts to your webhook.

• Weekly stock and profit summary for the owner

  Build this

  Starts

  Every Monday at 8:00

  Step 1

  Get Stock Summary as of today and Profit & Loss A/c for the last 7 days.

  Step 2

  Keep the stock items whose closing value changed since the last run.

  Step 3

  Summarize the net profit or loss and the changed items, and email you the summary.

You can run a workflow by hand on every plan, Free included. Schedules and webhook triggers come with the paid plans, from $29 a month.

Once built, one call from your code

Once you have built a method, it is one POST to /v1/runs from your backend, or a tool an AI agent calls over MCP. This is what “Get Bills Receivable” would look like.

curl https://api.fous.com/v1/runs \
  -H "Authorization: Bearer $FOUS_API_KEY" \
  -H "Content-Type: application/json" \
  -d '{
    "method": "tallysolutions.com/get_bills_receivable",
    "input": {
      "company": "Acme Traders",
      "type": "receivable",
      "as_of": "2026-11-12"
    }
  }'

{
  "status": "completed",
  "data": {
    "company": "Acme Traders",
    "report": "Bills Receivable",
    "as_of": "2026-11-12",
    "bills": [
      {
        "party": "Northwind Distributors",
        "bill_ref": "AT/2026/0418",
        "bill_date": "2026-09-28",
        "due_date": "2026-10-28",
        "pending_amount": 84250,
        "days_overdue": 15
      }
    ],
    "currency": "INR",
    "total_pending": 120650,
    "count": 1
  }
}

An example with invented data, not a ready-made endpoint. The method exists in your organization once you build it, and its name, inputs and fields follow your request.

TallyPrime’s own options

TallyPrime runs on your own computer. Tally documents XML, JSON and ODBC integration with it: requests go to the port TallyPrime listens on, and TallyPrime must be running with at least one company loaded. Reports in Browser lets you view and download reports at tallysolutions.com once the company is connected to Tally.NET services, with an active TSS.

Read on November 12, 2026: Integrate with TallyPrime, Pre-requisites for integrations, Reports in Browser.

Signing in to TallyPrime

Reports in Browser signs you in at tallysolutions.com with your Tally.NET ID, which is an email address, and a password. Each Tally.NET user is given browser access in the company's Users and Passwords. With Fous you sign in once through that sign-in with your own Tally.NET ID: the login is sealed with AES-256, never shown to code or AI agents, and an expired session is signed back in.

Worth knowing

The company has to be connected

Reports in Browser fetches each report from TallyPrime itself. The company is connected with Alt+K > Connect, the TallyPrime computer needs an internet connection, and a company that is not connected shows as Offline.

Your user level decides the reports

Owners and Auditors see every browser report. A Tally.NET User sees a limited set, including Balance Sheet, Bills Receivable, Bills Payable, Profit & Loss A/c and Stock Summary, but not the Day Book.

Allow Browser Access, per user

In Users and Passwords, the user's Allow Browser Access must be set to Yes, with Control User Access to Company Data on. Without it, the Tally.NET ID cannot open the company's reports.

Local integration needs a loaded company

Tally's XML integration answers only while TallyPrime is running on its port, 9000 by default, with at least one company loaded through Company > Select.

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