Help/Accounting & Tally/Reconcile IBEX with Tally

Reconcile IBEX with Tally

Confirm your books match the till, shift by shift.

Updated 30 Sep 2026Accounting & Tally
  1. Take the Z-Report totals for the period.
  2. Compare them with the sales vouchers in Tally — one per closed shift, per till.
  3. Check Admin → Tally Sync: nothing for the period should still be Pending or Failed.
Note

Vouchers always balance, so a difference nearly always means a voucher that has not posted yet — not a wrong number.

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