Ledger Reconciliation
Track, Verify, and Reconcile Ledger Entries Efficiently
About
About Ledger Reconciliation
Ledger Reconciliation software by Logictech Solutions brings clarity to your party accounts directly within Tally. It allows you to reconcile receivable and payable ledgers, add remarks against each entry, and track reconciliation dates so every transaction is accounted for, not just recorded.
Designed to go beyond bank reconciliation, this add-on gives your accounts team a dedicated workspace to review, match, and annotate ledger entries without stepping outside Tally. With structured remarks, date-wise tracking, and a clean reconciliation report, your team can close periods faster and handle audits with far less back and forth.
Workflow Overview
How Ledger Reconciliation Works
A structured workflow built for busy accounts teams
Open Ledger
Select any party ledger within Tally.
Add Remarks
Attach comments against each entry.
Set Date
Log the reconciliation date per entry.
Pull Report
Generate a clean reconciliation report.
Key Features
Key Features of Ledger Reconciliation
Effortless reconciliation, all in one place
Receivables
Reconcile debtor ledgers with remarks and dates.
Payables
Match creditor accounts and flag pending entries.
Remarks
Add detailed comments against each ledger entry.
Date Tracking
Log the reconciliation date against every
entry.
Reports
Pull a full report with remarks and dates
included.
Multi-Ledger
Switch between party ledgers without losing
progress.
Why Choose
Advantages of Ledger Reconciliation
A quick look at how reconciliation becomes faster, cleaner, and audit-ready within Tally.
Reconcile beyond bank accounts
Handle party ledger reconciliation, not just bank statements.
Add context to every entry
Attach remarks directly against each ledger transaction.
Track by date
Record reconciliation dates entry-wise for full traceability.
Request a Free Demo
Clean Books Start with Clean Reconciliation.
See how Logictech Solutions Tally add-on fits into your existing workflow.
Why Choose Logictech Solutions
Why Choose Logictech Solutions for Ledger Reconciliation
Trusted by businesses across India to keep their Tally books clean and closing on time.
- Tally Experts: Over two decades of experience building and implementing Tally solutions.
- Quick Setup: Get the add-on configured and running without disrupting your workflow.
- Dedicated Support: Our team is available whenever you run into an issue or need guidance.
- Proven Add-ons: Built and tested across hundreds of businesses in multiple industries.
- Custom Fit: Solutions tailored to match how your accounts team actually works.
- Trusted Partner: An authorised Tally partner with a track record businesses rely on.
FAQs
Have questions?
We've got answers!
The Ledger Reconciliation add-on is compatible with TallyPrime and earlier versions of Tally. Contact our team to confirm compatibility with your current version.
Yes, the add-on supports multi-user environments, so your accounts team can work on different ledgers simultaneously without any conflict.
No. The add-on integrates within your current Tally setup without altering or overwriting any existing data or configurations.
Not really. The interface is straightforward and designed for everyday accounting workflows. Logictech also offers onboarding support if your team needs a walkthrough.
Yes, the reconciliation report can be filtered by date and party ledger, giving you a focused view whenever you need it.
For pricing and licensing details, get in touch with our team directly. We’ll help you find the right plan for your business size and usage.