Thara GroupInstitutional MIS

Data Upload Center

Secure portal for Thara Group internal financial auditing and MIS reporting.

backup

Tally Backup Upload RECOMMENDED

Upload the single TallyPrime backup .zip containing all group companies. The system decodes every company's ledgers and vouchers directly from the Tally binary, derives the trial balance, P&L and KPIs, and loads them into the MIS — no per-company exports or XML needed.

descriptionSingle-file upload (Annexure A CSV / Tally XML)advanced
1

Configure Source

2

Upload Data

3

Preview & Validate

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gavelValidation Rules

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    All amounts must be in INR (₹) formatting.

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    Entity names must match registered GST numbers.

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    Transaction IDs cannot be duplicated within FY 24-25.

Recent Success

Receivables_May_v2.xlsx

2 hours ago • By Admin

₹ 4.2 Cr

SYNCED

Capex_Audit_Final.csv

Yesterday • By K. Sharma

₹ 1.8 Cr

SYNCED
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Architect's Tip

Large batches (>10,000 rows) are processed in chunks. You can navigate away from this page once the upload is started; we'll notify you via the notification bell when processing is complete.

Upload History & Ledger Logs

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Date & TimeFilenameUserRecordsStatusAction
12 Jun 2024, 14:32RE_Receivables_Q1.xlsxAmit Varma1,240COMMITTED
11 Jun 2024, 09:15Hospitality_Payroll_May.csvSana Khan450COMMITTED
10 Jun 2024, 16:45Consolidated_GST_V3.xlsxSystem Bot8,922REVERTEDIrreversible

Showing 1 to 3 of 42 uploads