Connect your shipping operations directly to Tally. Reconcile sales, customer invoicing, receipt vouchers, and vendor bills without double data entry.
Request Setup DetailsMost freight forwarding agencies lose hours of productivity copying invoice figures, vendor ledger entries, and tax adjustments from operational logs into accounting books. This manual workflow triggers mistakes, billing delays, and audit anomalies.
Logistics Gen solves this with a native Tally Integration. As soon as an invoice, debit note, or payment receipt is approved inside our ERP, it automatically synchronizes to Tally, creating the appropriate ledgers and posting the accounting vouchers.
Operations or billing teams generate the invoices and submit them. Senior managers review and approve the job financials.
Logistics Gen matches currency codes, localized tax variables, and client ledgers between the systems automatically.
Ledgers and sales vouchers post to Tally in real-time, instantly updating your corporate P&L registers.