# Tally export

Prepare accounting vouchers for the configured Tally integration.

Category: Finance
Guide: https://avkul.in/docs/guides/module-tally/
Guided sample demo: https://avkul.in/docs/demo/module-tally/
Snapshot: 11 October 2026

## Features

- Connection test
- Voucher export

## Access and setup

Intended access: Assigned account with the required permissions
- An assigned school account with the required permissions.
- The academic, student or staff setup used by this workflow.

Permission keys: settings:view, fee:export

## Workflow

1. Review the accounting data and integration settings.
2. Check the configured connection in a controlled environment.
3. Export the selected voucher records.
4. Reconcile the receiving system with the exported result.

## Fields and controls

- fromDate (string, declared required)
- toDate (string, declared required)
- pushToTally (boolean, optional)

## Current limits

- An export endpoint does not prove that a live Tally instance is connected or that vouchers were imported successfully.

## Actual application access

- https://avkul.in/en/school/tally

## API reference

- GET /api/v1/tally/test-connection — Test Connection; settings:view
- POST /api/v1/tally/export-vouchers — Export Vouchers; fee:export

## Demo access

No login is required for the guided sample demo. Its fictional records and actions stay in this browser tab; they do not modify ERP records or send messages/payments. An assigned account is required for the actual ERP links.

Source inventory checked on 11 October 2026. This source inventory is not a certification of every external provider or device flow.