Parties & ledgers
Customers, suppliers, ledger/group references, GSTIN and agreed opening context.
Information & Integration
Tally & Legacy ERP Migration Center
Move into AURA ERP without starting from zero. Migrate approved masters, stock, opening balances, outstanding and transactions through a controlled, review-first process.
TALLY → AURA
Masters first. Transactions second. Reconcile before cutover.
AURA is designed to accept structured exports from TallyPrime / Tally ERP 9 and other systems using Excel/CSV/XML/JSON workflows, then map them into tenant-scoped ERP records after review.
- 01
Export
Take a verified source backup and export agreed data.
- 02
Map
Match source fields to AURA masters and transaction structures.
- 03
Validate
Check dependencies, duplicates, tax references and required fields.
- 04
Preview
Review sample rows and exceptions before import approval.
- 05
Import
Load approved data in controlled phases inside the client tenant.
- 06
Reconcile
Compare balances, outstanding, stock and transaction totals before sign-off.
MIGRATION COVERAGE
What can be brought across
Items & inventory
Stock items, SKU references, UOM, godowns/locations, opening quantity/value and batch/serial context where applicable.
Opening balances & outstanding
Ledger opening balances, receivables/payables, bill-wise outstanding and approved advances.
Transactions / vouchers
Sales, purchase, receipt, payment, journal and other agreed historical transaction data.
Tax & statutory references
GSTIN, HSN/SAC, tax rates and configuration references required by the accepted implementation scope.
Reconciliation evidence
Import summaries and sign-off checks so source and AURA figures can be reviewed before cutover.
WHY AURA AFTER MIGRATION
Keep the accounting context. Add the operating layer.
AURA extends beyond accounting into industry workflows: procurement, approvals, inventory, projects, fuel, machinery, fleet, manufacturing, retail, CRM, operations and governed intelligence—based on the enabled edition.
ONBOARDING CONTROLS
Tenant-scoped importField mappingDuplicate reviewDependency validationUAT firstReconciliationAudit trailBackup before cutover
SUPPORTED SOURCE PATTERNS
TallyPrimeTally ERP 9Excel / CSVXMLJSONOther ERP exports
Migration feasibility depends on the source export, data quality, enabled AURA modules and accepted implementation scope. AURA does not claim one-click migration of every custom Tally configuration; mapping and reconciliation are validated during UAT.
HQ-MANAGED COMMERCIAL SERVICE
Migration is governed by AURA HQ, not configured directly by the tenant.
The tenant can request a migration, provide approved source exports and review reconciliation results. AURA HQ controls source analysis, mapping, dry-runs, quotation, payment, production cutover and acceptance. Custom adapters, provider costs, storage and support can be separately chargeable.
Request & scope
Identify the source software, business objects, volume, cut-off date and target AURA edition.
Map & validate
Normalize source fields, dependencies and duplicates before any production commit.
Reconcile & accept
Compare source and AURA totals, exceptions and balances before final sign-off.
MODULE-LEVEL SELF-SERVICE
Routine data import/export remains available inside supported modules.
For day-to-day onboarding such as item masters and other governed registries, authorized tenant users can download a template, prepare Excel/CSV data, review the rows in AURA, confirm the import and receive progressive record-by-record feedback. This is separate from a paid third-party migration project.
YOUR NEXT STEP
Bring your current data. Keep moving forward.
Share a sample Tally/ERP export and the AURA team can define the migration scope.