List the companies currently open/loaded in Tally.

List all ledger accounts (chart of accounts) in the active Tally company, including opening/closing balances.

Get details and current balance for a single ledger account by exact name.

List all ledger groups (account classification hierarchy, e.g. Sundry Debtors, Current Assets) in the active company.

List inventory/stock items in the active Tally company, including closing stock quantity and value.

Get details for a single stock item by exact name.

List transaction vouchers (Sales, Purchase, Payment, Receipt, Journal, etc.) in the active company within a date range.

Create a new accounting voucher (e.g. Payment, Receipt, Journal, Contra, Sales, Purchase) in the active Tally company. Provide the full set of ledger entries; debits and credits must balance.

Fetch the Balance Sheet report for the active company as of a given date.

Fetch the Profit and Loss statement for the active company over a date range.

Fetch the Trial Balance report for the active company as of a given date.

Fetch the Day Book (chronological transaction listing) for the active company over a date range.