From Tally to finished financial statements, in minutes.
Nexvia Finalise reads your client's TallyPrime books directly, checks every ledger against Tally's own figures, and writes the Schedule III statements, the CompuTax file and tax-audit workpapers in Excel. No retyping.
You're on your phone right now
Finalise is a Windows app for your office computer. We'll e-mail you the download link, so it's waiting when you're back at your desk.
Want the installer on this device anyway? Download for Windows (about 130 MB).
Finalise runs on Windows
This computer doesn't look like a Windows PC. Download it on the office PC that runs TallyPrime, or e-mail yourself the link.
to pull a book of 1,07,479 vouchers, start to finish
of ledgers checked against Tally's own closing balance
Excel outputs: statements, CompuTax, workpapers, 3CD and more
free trial for your firm. No card, no payment to start.
How it works
Four steps. No export files, no TDL, no retyping.
Open the company in TallyPrime and Finalise does the rest. You review only what genuinely needs a second look.
Connect
Install on the PC that runs TallyPrime, or any PC on the same network. Finalise finds Tally by itself. Pick the company and year.
Pull and prove
Ledgers, vouchers and stock for this year and last. Every ledger is checked against Tally's own figures; only months that differ are fetched again.
Mapped for you
Each ledger lands on its Schedule III line automatically. The few real guesses are marked "Worth a look". Your changes are remembered for the firm.
Export
Statements, CompuTax, workpapers and more, straight after the pull. Anything assumed is listed on a Review notes sheet.
What you get
The files you finalise with, written for you
Every output is a normal Excel workbook your team already knows how to check, with live formulas and current and previous year side by side.
Financial statements
ICAI-format Balance Sheet, Profit and Loss and notes for non-corporate entities, both years, with live formulas.
Schedule III from Tally →CompuTax / CompuBal import
The trial-balance import file, with ledgers and groups already matched to CompuTax's built-in group list.
CompuTax import →CA Workpapers
Cash payments over the limit (40A(3)), cash loans and receipts (269SS, 269T, 269ST), MSME dues (43B(h)), ageing and ledger scrutiny.
Tax-audit workpapers →Tax Audit pack and 3CD pivots
Clause 44 GST break-up, TDS check, GST reconciliation, party-wise purchases and sales, and exception lists.
Fixed assets schedule
The fixed assets workbook built from the assets and their movements in Tally.
Full Tally data pack
Eighteen tables of the company's data in one workbook, with a data integrity sheet, for the audit file.
Mapping
Every ledger on its Schedule III line, automatically
Finalise places ledgers using built-in rules, your firm's past decisions and a shared dictionary of ledger names. It works out the legal form and the stock split from the Tally data. You are never forced through a review screen before you can export.
- Only the real guesses are flagged. They're marked "Worth a look"; everything else is simply done.
- Change once, remembered for the firm. A placement you change in Mapping is reused for every colleague and every client.
- Your decision always wins. A manual placement is never overwritten by the automatic one.
| Tally ledger | Schedule III line | |
|---|---|---|
| HDFC Bank OD A/c | → | Short-term borrowings Auto |
| Sundry Debtors | → | Trade receivables Auto |
| Salary & Wages | → | Employee benefits expense Auto |
| Interest on CC | → | Finance costs Auto |
| Advance to Ramesh | → | Short-term loans and advances Worth a look |
| Electricity Charges | → | Other expenses Auto |
Accuracy
Proved against Tally, not against itself
A trial balance that "tallies" can still be wrong. Finalise compares every ledger with the figure Tally itself reports, so a missing voucher shows up before it reaches a workbook.
- Every ledger, every pull. Opening balance plus the downloaded entries must equal Tally's own closing balance.
- Only what differs is fetched again. Tally's month-wise report finds the months; only those are downloaded and proved again.
- Missing is never zero. Incomplete source data is flagged, never filled in as nil.
- A record in the file. A data integrity sheet in the workbooks shows the proof.
Built for the firm
Made for the way a CA office works in finalisation season
Fast on big books
A book of 1,07,479 vouchers pulls completely in about two to three and a half minutes. Large clients no longer mean a lost afternoon.
Two years, kept apart
Current and previous year side by side, each with its own source, stock and classifications. A separate Tally company can be the previous year.
The whole team
Colleagues join your firm with a firm code. Saved pulls on the office server folder open on any PC, with a history of who changed what.
Plain-English checks
An export stops only when the figures themselves would be wrong, and says why in simple words. Everything else is noted, not blocked.
Help inside the app
Report a problem with screenshots or files and keep the conversation in the app. A person from Nexvia answers.
Updates by itself
New versions download in the background and install when you're not in the middle of work.
Your clients' data
The books stay on your PC
Finalise reads Tally and builds the workbooks on your own computer. Accounting figures are not uploaded to Nexvia. Saved pulls go only to the Windows folder your firm chooses.
- Read-only with Tally. Finalise never writes to or changes Tally data.
- Internet only where needed: sign-in, licence, your firm's shared mapping decisions, AI help on ledger names, and support.
- You decide what support sees. Sending a Tally file to support is always your own choice.
Questions
Before you download
Which TallyPrime versions does it work with?
Finalise talks to TallyPrime directly while the company is open, with nothing to install inside Tally. TallyPrime in Educational mode cannot serve the reports Finalise needs, so a licensed TallyPrime is required.
Does it change anything in Tally?
No. Finalise only reads from Tally. It never writes vouchers, ledgers or settings back.
Which entities are covered?
The financial-statement workbook follows the ICAI format for non-corporate entities: proprietorships, partnership firms, trusts and similar. A company or LLP gets the same layout with a note. The CompuTax file, workpapers and other outputs work for any Tally company.
Windows says "Windows protected your PC". Is it safe?
Yes. Finalise is new, so Windows' SmartScreen hasn't seen many downloads of it yet. Click More info, then Run anyway. The install guide shows each screen.
What does it cost?
Start with a 14-day free trial for your firm; no card is needed. For plans, message us on WhatsApp or write to finalise@nexviatech.in.
Finalise this season's files faster
Install it on the PC that runs TallyPrime, open a client's company and see your first workbook in minutes. Free for 14 days.
You're on your phone right now
Finalise is a Windows app for your office computer. We'll e-mail you the download link, so it's waiting when you're back at your desk.
Want the installer on this device anyway? Download for Windows (about 130 MB).
Finalise runs on Windows
This computer doesn't look like a Windows PC. Download it on the office PC that runs TallyPrime, or e-mail yourself the link.