Nexvia Finalise · Windows software for CA firms

Prepare year-end accounts from TallyPrime.

Bring Tally data into a review workspace, classify ledgers, check both financial years and produce supported financial-statement and CompuTax workbooks. Nexvia Finalise helps accountants reduce retyping while keeping review decisions visible.

Current release: version 0.10.1, released 12 November 2026. Download, the install guide and every feature: finalise.nexviatech.in.

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From the selected company to a reviewed workbook

Connect and select. Install Finalise on Windows, connect to TallyPrime with the company loaded, and select the company and financial year. Start a trial for your firm, or join your firm with its firm code.
Pull and compare. Import ledgers and vouchers. Checks distinguish missing information from a genuine zero and flag incomplete source data. You can select a separate Tally file for the previous year. After each pull, every ledger is checked against Tally's own opening and closing balances, and only the months that differ are downloaded again.
Mapped for you. Every ledger is placed on its Schedule III line automatically, and the legal form and stock split are worked out from the Tally data. The few real guesses are marked "Worth a look". Change any placement in Mapping and it is saved for your firm; manual decisions remain authoritative.
Export. Generate the supported non-corporate financial-statement workbook, CompuTax workings and supporting data straight after the pull, with no review step to pass first. The workbook is checked in Excel, and anything the app assumed is listed on a "Review notes" sheet. An export stops only when the figures themselves would be wrong, and says why in plain words. Change a mapping, export again, and the workbook follows.

Built for the firm's review desk

Year-end preparationCompare current and previous-year balances while keeping each year's source, inventory and classifications separate.

Team handoverOpen a checked saved pull from the firm's Windows server folder. Shared classification history records who changed what and when.

Review and supportUse validation reports and supporting workpapers. Report an issue in an ongoing feedback conversation with screenshots or files.

Version 0.10.0 (12 November 2026) reads large books about ten times faster: a book of 1,07,479 vouchers that took about 36 minutes now pulls completely in about two to three and a half minutes. It maps every ledger automatically, asks for no review before an export, finds Tally's port by itself and shows shorter, plainer screens. It was tested on many real and sample Tally companies of different trades and sizes before release. Earlier versions added stronger company and year checks, shared saved pulls, classification history, organisation administration and feedback threads. Version 0.9.8 (8 October 2026) checks every ledger against Tally's own balances after each pull, downloads again only the months that differ and adds a data integrity sheet to the Excel workbooks. It also adds CA Workpapers for tax audit: cash payments under s.40A(3), cash loans and receipts under s.269SS, 269T and 269ST, MSME dues under s.43B(h), Schedule III ageing and ledger scrutiny, with live Excel formulas. Foreign-currency entries and renamed groups no longer stop a pull. Large pulls use adaptive requests. Updates download in the background and wait for inactive work before an automatic restart.

Windows setup, with clear data boundaries

Finalise processes active books on your Windows PC. Your firm can also save complete pulls to an admin-configured Windows server folder. Internet access supports licensing, shared classifications, AI assistance and feedback. Sending Tally files to support is an explicit action.

AI can assist with clear ordinary expenses when separate source evidence supports the classification. Ambiguous accounting choices stay for the accountant to review. Confirm the entity type and required disclosures before export; the current financial-statement format covers supported non-corporate entities.

Questions before a demo

Which financial-statement formats does Finalise support?

The included annual financial-statement workbook is for supported non-corporate entities. Finalise also exports CompuTax trial-balance workings. Corporate and LLP formats, custom-period annual statements and unsupported inventory disclosures are outside the current release. Confirm your entity and output needs during the demo.

Can two accountants work from the same saved Tally pull?

Yes. An organisation admin can configure a shared Windows server folder. Colleagues with the required folder permissions can open saved pulls containing both financial years and their original source details. The office must configure network access on each PC; shared classification changes also need an internet connection.

Does all the accounting data stay on my computer?

Active books are processed locally. Optional saved pulls go to your firm's configured Windows folder. Licensing, shared classifications, AI assistance and feedback use connected services. Tally files sent for support are an explicit upload. Finalise is therefore not a wholly offline application.

How is Finalise different from Nexvia Books?

Finalise is a Windows application for accountants preparing and reviewing year-end financial outputs. Nexvia Books gives owners and staff mobile and web access to Tally information, with operational features such as orders, collections and entries back into Tally. Choose the product for the work you need to do.

Explore Nexvia Books for Tally on mobile, compare all products, or see our completed work.