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SAP to Tally migration services

Moving off SAP and onto Tally Prime is an accounting project, not a file export. The risk is never "can the data move" — it is whether your trial balance still ties out afterwards.

Quick answerSAP to Tally migration means re-creating your masters, balances and transaction history inside Tally Prime so the books remain auditable. The work is dominated by three things: mapping SAP GL accounts and cost centres onto a Tally chart of accounts, carrying opening balances and GST/TDS history correctly, and reconciling the Tally trial balance back to SAP to the rupee. TACHY has delivered this end to end for an Indian manufacturing group. Typical projects run 4–10 weeks including a parallel-run period, and are priced per project, not per user.

Why companies move from SAP to Tally

The usual assumption is that businesses only ever grow into SAP. In practice a steady number of Indian companies move the other way, and for sound reasons:

To be clear about the trade-off: Tally Prime is strongest as an accounting, inventory and statutory-compliance system. If you depend on SAP for production planning, complex costing or multi-country consolidation, that functionality does not simply reappear in Tally. We will tell you during scoping if we think the move is wrong for you.

What actually has to move

AreaWhat it involvesWhere it usually goes wrong
Chart of accountsSAP GL accounts, cost centres and profit centres mapped onto Tally groups and ledgersMany-to-one mappings collapse detail that management reporting still needs
Master dataCustomers, vendors, items, units, tax masters, bank accountsDuplicate vendors under different SAP codes merging silently in Tally
Opening balancesTrial balance as at cutover, plus party-wise and item-wise breakupsBalances that net to zero at group level but are wrong ledger by ledger
Open itemsOutstanding receivables and payables with original bill references for ageingLosing bill-wise detail, which destroys the ageing report on day one
Transaction historyAn agreed number of prior years, posted as vouchers in TallyScope creep — "let us bring everything" doubles the project for data nobody queries
Statutory historyGST returns data, TDS deductions and certificates, e-invoice/e-way referencesTax codes that have no clean Tally equivalent and need a rule, not a lookup
InventoryItem masters, stock quantities and valuation at cutoverValuation method differences (moving average vs FIFO) producing a different closing stock value

How long does a SAP to Tally migration take?

For a single legal entity with a clean cutover at a financial year or quarter boundary, plan on four to ten weeks. The phases matter more than the headline number:

PhaseTypical durationWhat you get
1. Discovery & extraction design3–5 daysInventory of what exists in SAP, agreed scope and cutover date
2. Chart-of-accounts mapping1–2 weeksA signed mapping sheet — the single most important document in the project
3. Extraction & transformation1–2 weeksSAP data pulled and shaped into Tally XML import format
4. Trial load & reconciliation1–2 weeksTally trial balance reconciled against SAP, differences explained line by line
5. Parallel run2–4 weeksBoth systems posting; reports compared before anyone commits
6. Cutover & sign-off2–3 daysFinal differential load, SAP frozen for posting, finance signs off

Multiple legal entities, multiple years of history, or heavy custom Z-reports extend this. So does dirty source data — and every SAP system that has run for a decade has some.

What does SAP to Tally migration cost?

We price this as a project, because effort tracks the shape of your data, not the number of people who will log in. The drivers are:

A single-entity migration with opening balances and one to two years of history sits at the lower end. Multi-entity with long history and inventory sits materially higher. We quote a fixed project fee after discovery, so the number does not move once work starts. Ask for a scoping call and we will give you a range on the call itself.

How do you guarantee the books still tie out?

We do not ask anyone to take that on trust. Reconciliation is a deliverable, not a promise:

  1. Trial balance reconciliation. Tally trial balance against SAP at cutover date. Every difference is listed with a reason — not netted off.
  2. Party-wise reconciliation. Receivables and payables agreed ledger by ledger, with bill-wise detail intact so ageing reports work from day one.
  3. Tax reconciliation. GST output and input, and TDS deducted, agreed against filed returns for the period carried.
  4. Stock reconciliation. Quantity and value agreed against the SAP stock ledger, with valuation-method differences quantified in advance.
  5. Parallel run. Both systems post the same transactions for an agreed period and the reports are compared before anyone commits.
  6. Sign-off. Your finance head and your auditor sign the reconciliation pack. That pack is what you hand over at your next audit.

Who does the work

TACHY is a Patna-based software company. We build our own school, college and university ERP, and we run an enterprise services practice around data migration, reconciliation and automation — which is the same discipline applied to other people's systems. We have delivered a complete SAP-to-Tally migration for an Indian manufacturing group, covering chart-of-accounts remapping, opening balances and trial-balance reconciliation: read how that project ran.

Fixed project price

Quoted after discovery, not revised mid-project.

Reconciliation pack

An audit-ready document, not a verbal assurance.

Parallel run included

You verify before you commit.

Indian team, Indian hours

GST, TDS and e-invoicing handled as first-class concerns.

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Frequently asked questions

How long does a SAP to Tally migration take?

For a single legal entity with a clean cutover, four to ten weeks end to end, including a two to four week parallel run. Multiple entities, several years of transaction history, or heavy inventory complexity extend it. The chart-of-accounts mapping and the reconciliation phases take the most calendar time, not the data transfer itself.

Will we lose our GST and TDS history?

No, provided it is in scope. GST output and input records, TDS deductions and e-invoice or e-way references are migrated and then reconciled against your filed returns for the periods carried. This matters for assessment cover, so we treat statutory history as a required deliverable rather than an optional extra.

Can we move only opening balances instead of full history?

Yes, and for many companies that is the right call. Starting Tally with a reconciled opening trial balance, open receivables and payables with bill-wise detail, and current stock is faster and cheaper, while SAP is kept read-only for historical reference. We will size both options during discovery so you can compare them.

What if the trial balance does not match after migration?

Differences are expected during the trial load — that is the point of doing one. Every difference is investigated and listed with a cause, typically an unmapped ledger, a tax-code mismatch or a valuation-method difference on stock. Nothing is netted off or written to a suspense account to make the report look clean, and sign-off only happens once the remaining differences are explained and accepted.

Do you also migrate from SAP Business One to Tally?

Yes. SAP Business One migrations follow the same method as ECC — mapping, extraction, trial load, reconciliation, parallel run, cutover — and are usually smaller in scope because the source system is simpler. The same applies to migrations from other ERPs and from Excel-based books.

Talk to the team that does the migration

A 30-minute scoping call: we look at your system, your ledger count and your history, and tell you honestly what the work involves and what it will cost.

Request a scoping call WhatsApp +91 84348 01033