Yes for parties, items, godowns, and openings after a cleanse; BOMs and workflows are configured in Infuro.
Migration
Outgrown Tally? Migrate to Manufacturing ERP
Move stock, production, and GST ops into one ERP — keep masters, stop Excel bridges, go live in weeks.
Tally to ERP migration moves Indian SME manufacturers and traders from TallyPrime / Tally ERP 9 into live inventory, MRP, and GST e-invoice on Infuro — without losing party and item masters, and without running dual inventory forever.
Architecture · live
Live pathCore masters → agents → connectors — change at the edge.
Why Indian manufacturers outgrow Tally
Vouchers don’t plan BOM, WIP, or multi-godown issues. Shop-floor stock drifts from books; purchase firefighting fills the gap. When you add a sister company or export books, Tally plus spreadsheets stop scaling.
Accounting vs operations gap
Tally is strong on ledgers, GST returns, and compliance. It is weak on indent → PO → GRN → issue → FG and batch/lot control. Infuro runs ops as source of truth and keeps finance GST-ready from the same transactions.
What migrates (and what you rebuild)
Masters migrate: parties, items, godowns, opening balances, tax/HSN. Rebuild in Infuro: BOMs, work centres, approval workflows, multi-org chart of accounts. Parallel run keeps Tally vouchers until cutover confidence is high.
Inventory + production after Tally
Live stock by location, reservation on sales orders, production issues against BOM, FG receipt with costing. Traders who self-deliver can tie dispatch and POD to the same order — without a separate TMS.
GST, e-invoice, and multi-entity books
IRN/QR on invoices, GSTR-aligned outbound data, TDS/TCS where needed. Groups with sister concerns use multi-organization ERP; INR + USD/AED books use multi-currency on the same platform.
Migration timeline and when to keep Tally parallel
Discovery → master cleanse → UAT parallel → go-live by module (inventory/purchase first, then production, then finance cutover). Keep Tally as secondary ledger during soak if auditors insist — sync until Infuro finance is signed off. Don’t run dual inventory forever.
AI Agents
Autonomous ERP Agents
AI agents continuously monitor workflows, automate routine operations, and assist teams across finance, inventory, procurement, compliance, and workforce management.
Finance Agent
The Finance Agent automates forecasting, reconciliation, approvals, anomaly detection, and multi-entity reporting across enterprise ERP environments.
- ✓Automated invoice processing
- ✓Cash flow forecasting
- ✓Multi-entity consolidation
- ✓Audit-ready reporting
Capabilities
Built for production workloads
Masters
Migrate
Parties, items, godowns, openings, HSN/tax after cleanse.
Ops
Rebuild once
BOMs, work centres, approvals, multi-org COA in Infuro.
GST
E-invoice ready
IRN/QR and GSTR-aligned outbound from ops documents.
Cutover
Parallel run
Keep Tally books during soak; don’t dual-run inventory.
FAQ
Outgrown Tally? Migrate to Manufacturing ERP — common questions
Direct answers on architecture, deployment, and how Infuro fits your stack.
Talk to our teamOperational invoices stay GST/e-invoice ready; returns workflow is supported from Infuro finance (or parallel Tally during transition).
If multi-godown stock, credit limits, and dispatch matter, yes — self-delivery and POD can sit on the same order stack.
Often after one clean month of parallel books; inventory cutover should not stay dual.
Book a Tally → Infuro migration assessment
Share your company count, godowns, and whether you still post stock in Tally — we map a parallel-run cutover.