IQInvoice + Tally AP Automation
India's most-used accounting platform, connected to India's compliance-native AP automation. GST validation, IRN verification, and vendor legitimacy checks run before any entry reaches Tally.
Book a Demo →How It Works
Connect
IQInvoice connects to Tally Prime or TallyERP 9 via Tally's XML API. No custom development. No data leaves your network without your control.
Validate
Before any posting, IQInvoice checks GSTIN validity, IRN/QR authenticity, vendor PAN/MCA status, and PO match. Invalid invoices are blocked - not just flagged.
Post
Approved invoices are pushed to Tally with correct ledger mapping, cost centre allocation, and GST tax treatment. Zero manual data entry.
What Syncs
Invoices posted with correct debit/credit mapping to your Tally ledger structure.
Vendor records validated against GSTIN database and synced back to Tally on approval.
Invoice amounts allocated to correct cost centres automatically, based on your configuration.
Payment status updates from Tally reflected in IQInvoice dashboard in real time.
IGST, CGST, SGST correctly applied per invoice. ITC eligibility checked before posting.
Outgoing payments from Tally matched against invoices automatically.
Compliance happens before Tally sees the invoice
Most AP tools post invoices to Tally first, then flag issues. IQInvoice enforces compliance at the gate - GST mismatch, unregistered vendor, missing IRN - all blocked before any ledger entry is created. Your Tally books stay clean.
- GSTIN verified against live GSTN database
- IRN and QR code authenticated
- Vendor PAN/MCA status checked
- MSME payment timeline flagged automatically
- ITC eligibility confirmed before posting
See the Tally integration live
Book a 30-minute demo. We'll walk through compliance gate enforcement and ERP posting against your invoice volumes.