Finance · Workflow
Move from Tally with a parallel run
Masters, balances and history move through the Migration Factory and must reconcile before go-live.
Step by step
Each step is a governed Action: it is permission-checked, logged, and either reversible or compensated.
- 1
Export masters, groups, ledgers, opening balances, vouchers and GST registrations from Tally.
- 2
AI suggests mappings from Tally groups and ledgers to the One3 chart of accounts for human approval.
- 3
A dry run imports the data and produces a reconciliation report.
- 4
Both systems run in parallel for an agreed period.
- 5
The tenant's CA signs off the parallel-run report as the go-live gate.
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