Permanently removes the selected company and its groups, ledgers, vouchers, access mappings and pending receipts. This cannot be undone.
Automatic Connector Setup
Create a secure, one-time setup download for this Windows computer. It enrolls the device, protects its token with Windows DPAPI, downloads connector files, and configures startup/logon auto-run.
How to run the downloaded setup
1. Download the .ps1 file. 2. Open PowerShell (not the file editor). 3. If the file is in your Downloads folder, copy and run these commands:
Set-ExecutionPolicy -Scope Process Bypass\n& "$env:USERPROFILE\\Downloads\\LedgerCare-Connector-Setup.ps1"
If you saved the file somewhere else, change the path in the second command. Approve Windows prompts only after checking the setup file. Keep TallyPrime running on this computer during setup.
Connector recovery downloads
Recovery copies for an already configured computer. The private DPAPI token is not included.
Recovery launcher expects the existing token at C:\\ANIL-Tally-Connector-New\\anil-token.dpapi. Do not upload or share that token file.
Incremental Sync — New Ledgers & Vouchers
Choose company, group and date range. Existing ledger accounts are left unchanged; only new ledgers are added. Voucher records are matched by Tally GUID to avoid duplicates.
Import groups from Tally
Create user account
Assign group access / Permissions
Choose a user, select the groups they may access, then save.
Import groups first.
Users & permissions
Import from Tally
Imports are restricted to the company and groups assigned by your administrator.
Voucher import counting
Waiting to start…
Create Receipt Voucher
Save the voucher here first. It will be removed from this list only after Tally confirms a successful sync.
Pending Receipt Vouchers
No pending vouchers.
Create Sales Invoice
Import Debtor/Sales ledgers and Stock Items from the selected Tally company. Review GST ledger mapping before export.
Stock items
GST Ledgers (18%)
Invoice Expenses
Choose a Tally expense ledger for each applicable charge.
Import Tally masters to begin.
Pending Sales Invoices
No invoices yet.
Groups
No groups imported.
Ledger accounts
Admin can refresh every ledger sequentially from Tally.