All features

Month-end close

Close the month with a checklist that knows your books, and see any entry changed after a period was closed.

Month-end close in TallyNexa
The screen as it is in TallyNexa, on the sample books (Navkar Electricals, made up).

What it does

  • Checks that block the close, each with its fix
  • Entries changed after a period closed
  • Bank reconciliation, account by account
  • Year-end schedules

How it works

  1. 1

    A checklist a month

    Built from your books for the period you are closing.
  2. 2

    Blocks with their fixes

    Each check that stops the close says what to put right.
  3. 3

    Bank, account by account

    Reconciliation for each bank account.
  4. 4

    After the close

    Any entry changed in Tally after a period was closed is listed.

Questions about Month-end close

How does TallyNexa help with month-end close?

A checklist runs on your books: checks that block the close each come with the fix, bank reconciliation goes account by account, and year-end schedules are prepared.

Can I see entries changed after the books were closed?

Yes. Any entry changed in Tally after a period was closed is listed.

Built for Tally.
Ready today.