Sally ERP Documentation

Complete guide to every feature in Sally — India's modern accounting, GST compliance, invoicing, and inventory management platform for SMBs.

🚀

Getting Started

Account setup, first company, importing data from Tally or CSV.

  • Sign up & login
  • Company creation
  • Tally XML import
  • CSV import
  • Team invitations
📊

Dashboard

Business overview at a glance — KPIs, trends, pending actions, anomalies.

  • Revenue & expense KPIs
  • Trend charts
  • Overdue receivables
  • Cash forecast
  • AI anomaly alerts
👥

Parties & CRM

Manage customers, vendors, multi-address, contacts, bank details, GSTIN lookup.

  • Customer/Vendor/Both types
  • GSTIN auto-lookup
  • Multiple addresses
  • Payment terms
  • Credit limits
📝

Accounting & Vouchers

Double-entry bookkeeping — chart of accounts, vouchers, ledgers, bill allocations.

  • Chart of accounts
  • Payment/Receipt/Journal/Contra
  • Quick voucher entry
  • Tally-style shortcuts
  • Bill allocations
📄

Invoicing & Payments

GST-compliant invoicing, payment tracking, PDF export, sharing, reminders.

  • Sales/Purchase/CN/DN invoices
  • Auto GST calculation
  • PDF export (2 styles)
  • Payment recording
  • Public share links
  • Email reminders
🔄

Sales Cycle

Quotation → Sales Order → Delivery Challan → Invoice with quantity tracking.

  • Quotations with expiry
  • Sales orders
  • Delivery challans
  • Proforma invoices
  • Recurring invoices
  • Document conversion
📥

Purchase Cycle

Purchase Order → GRN → Invoice with receiving and fulfillment tracking.

  • Purchase orders
  • Goods receipt notes
  • Partial receiving
  • Fulfillment tracking
📦

Inventory

Stock items, groups, units, godowns, batches, journals, and valuation.

  • Stock items with HSN/GST
  • Hierarchical groups
  • Units of measurement
  • Warehouse/godowns
  • Batch tracking
  • Stock journals
  • Valuation reports
🏦

Bank Reconciliation

Import bank statements, auto-match transactions, track reconciled balance.

  • CSV/OFX statement import
  • Auto-matching algorithm
  • Manual matching
  • Reconciliation status
  • Match confidence scoring
📈

Reports

24+ financial and operational reports with date filtering, PDF/Excel export.

  • Trial Balance
  • P&L & Balance Sheet
  • Cash/Bank Book
  • Aging analysis
  • Sales/Purchase registers
  • Stock reports
  • Custom date ranges
🏛️

GST Compliance

Direct filing, GSTR-1/3B/9, auto-fetch 2B, e-Invoicing, e-Way Bill, TDS/TCS.

  • Direct GSTR-1/3B filing (Pro)
  • Connect GSTIN (OTP)
  • Auto-fetch GSTR-2B
  • GSTR-9 annual return
  • 2B Reconciliation
  • E-invoicing (NIC)
  • E-Way Bill
  • TDS/TCS
  • RCM tracking

Approvals & Periods

Multi-step approval workflows, financial period lock/close, year-end close.

  • Custom approval workflows
  • Role/user-based approvers
  • Period lock/close
  • Year-end closing entries
  • Depreciation automation
⚙️

Settings & Configuration

Display, numbering, team management, billing, templates, and compliance setup.

  • Display & print settings
  • Document numbering
  • Team & roles
  • Invoice templates
  • Bank accounts
  • Activity log
  • Trash & restore
⌨️

Keyboard Shortcuts & Flows

Tally-inspired keyboard shortcuts and complete keyboard-driven workflows.

  • Ctrl+K command palette
  • F4-F7 voucher types
  • Tally-style Enter navigation
  • Date shortcuts (T/Y/+N)
  • Full invoice flow (keyboard only)
  • Quick-create without leaving form
📱

Mobile App

Android & iOS app for invoicing, parties, vouchers, and reports on the go.

  • Biometric login
  • Invoice creation
  • Party management
  • Offline support
  • Push notifications