tally-mcp-server
Server Configuration
Describes the environment variables required to run the server.
| Name | Required | Description | Default |
|---|---|---|---|
| TALLY_HOST | No | The hostname or IP address of the TallyPrime HTTP server. Defaults to localhost. | localhost |
| TALLY_PORT | No | The port number that TallyPrime is listening on. Defaults to 9000. | 9000 |
Instructions
Guidance the server publishes about itself, which clients place ahead of the tool catalog so the model reads it before choosing anything.
This server publishes no instructions, or was last inspected before Glama recorded them.
Capabilities
Features and capabilities supported by this server
Protocol revision2025-11-25
| Capability | Details |
|---|---|
| tools | {
"listChanged": true
} |
Tools
Functions exposed to the LLM to take actions
| Name | Description |
|---|---|
| list_companiesA | Returns the list of companies available in the connected TallyPrime instance. |
| list_ledgersA | Returns all ledger accounts (parties, banks, cash, expense/income heads, etc.) from TallyPrime, with opening and closing balances. |
| list_groupsA | Returns all accounting groups (chart-of-accounts categories) from TallyPrime, e.g. Sundry Debtors, Bank Accounts, Direct Expenses. |
| list_stock_itemsA | Returns all inventory stock items from TallyPrime with closing quantity, rate, and value. |
| day_bookA | Returns all vouchers (sales, purchases, receipts, payments, journals, etc.) posted in TallyPrime between two dates. |
| outstanding_balancesA | Returns ledgers in a given account group (default: Sundry Debtors, i.e. receivables) with their current closing balance. Pass group: 'Sundry Creditors' for payables. |
Prompts
Interactive templates invoked by user choice
| Name | Description |
|---|---|
No prompts | |
Resources
Contextual data attached and managed by the client
| Name | Description |
|---|---|
No resources | |
TDQS
Scored across 6 tools
Each tool targets a distinct Tally entity: companies, ledgers, groups, stock items, vouchers, and balance status. There is no overlap in the data returned, so an agent can easily select the right tool.
Most tools follow a list_* pattern (list_companies, list_ledgers, list_groups, list_stock_items), but day_book and outstanding_balances deviate. Despite this, the names remain descriptive and predictable.
Six tools is a well-scoped set for a TallyPrime integration, covering the primary read operations without being sparse or overwhelming.
The tool set provides comprehensive read-only coverage of accounting entities: masters, transactions, and balances. Minor gaps exist, such as no voucher-level detail beyond day_book, but the core reporting needs are met.