tally-mcp-server
Server Configuration
Describes the environment variables required to run the server.
| Name | Required | Description | Default |
|---|---|---|---|
| TALLY_URL | No | Base URL of the Tally HTTP/XML gateway. | http://localhost:9000 |
| TALLY_COMPANY | No | Company name to scope requests to (optional). If omitted, the active company in Tally is used. |
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 | List the companies currently open/loaded in Tally. |
| list_ledgersA | List all ledger accounts (chart of accounts) in the active Tally company, including opening/closing balances. |
| get_ledgerA | Get details and current balance for a single ledger account by exact name. |
| list_groupsA | List all ledger groups (account classification hierarchy, e.g. Sundry Debtors, Current Assets) in the active company. |
| list_stock_itemsA | List inventory/stock items in the active Tally company, including closing stock quantity and value. |
| get_stock_itemB | Get details for a single stock item by exact name. |
| list_vouchersB | List transaction vouchers (Sales, Purchase, Payment, Receipt, Journal, etc.) in the active company within a date range. |
| create_voucherA | 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. |
| get_balance_sheetB | Fetch the Balance Sheet report for the active company as of a given date. |
| get_profit_and_lossA | Fetch the Profit and Loss statement for the active company over a date range. |
| get_trial_balanceA | Fetch the Trial Balance report for the active company as of a given date. |
| get_day_bookA | Fetch the Day Book (chronological transaction listing) for the active company over a date range. |
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 12 tools
Every tool maps to a distinct resource or report: list/get for ledgers and stock items, list for companies/groups/vouchers, and separate tools for each financial report. There is no meaningful overlap or ambiguity between tool purposes.
All tool names follow a consistent verb_noun pattern using list_, get_, or create_. This makes the tool set predictable and easy for an agent to navigate.
Twelve tools is well within the ideal range and each tool earns its place for a Tally accounting integration. The count covers both master data queries, transaction listing/creation, and core financial reports without unnecessary bloat.
The tool set provides strong coverage for reading companies, ledgers, stock items, vouchers, and financial reports, plus creating vouchers. Missing operations like editing or deleting vouchers, viewing individual voucher details, or creating ledgers are minor gaps for an integration focused on retrieval and transaction entry.