Sale command
A business instruction can prepare customer, item, quantity, rate, payment and GST fields for review.
TallyPrime alternative and companion
Capture bills, bank rows and business commands early, review the prepared accounting work, then keep it in Fastbooks or use a supported mapped Tally workflow.
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Direct answer
Fastbooks is a genuine accounting product in its own right. It can also act as a preparation, review or bridge layer for businesses that continue to use Tally. The accounting authority and transfer path should be chosen explicitly for each business.
Where Fastbooks fits
Daily transaction context often arrives late: bills are misplaced, bank narrations are unclear, staff forget cash expenses and accountants reconstruct vouchers manually. Fastbooks captures, prepares and reviews this work earlier. A business can keep the resulting records in Fastbooks or use the supported Tally path configured for that installation.
Workflow comparison
| Aspect | Traditional Tally process | Fastbooks approach |
|---|---|---|
| Primary use | Established desktop accounting and accountant familiarity. | Standalone accounting plus capture, review and supported bridge workflows. |
| Daily entry | Open the accounting screen and type vouchers. | Add source files, bank rows, commands or ordinary documents and review prepared work. |
| Accounting control | Accountant selects final voucher treatment. | Authorised users review visible issues before saving or transferring. |
| Bank work | Interpret statement rows manually. | Review rows through payment, receipt and reconciliation workflows. |
| Entity mapping | Masters are maintained inside Tally. | Supported units, parties, items, ledgers and vouchers can be mapped to their Tally names and references. |
| Transfer mode | Records remain in Tally. | Use file export or supported desktop communication after preview and mapping; exact capability depends on the local environment. |
Daily examples
Fastbooks is useful when the source is not a neat voucher. Owners and staff work with bill files, bank narration and short business instructions. Fastbooks prepares the accounting document and keeps uncertain treatment visible.
A business instruction can prepare customer, item, quantity, rate, payment and GST fields for review.
A supplier bill can prepare party, item, taxable value, GST and adjustment fields with the source retained.
A bank credit can enter the receipt or reconciliation workflow for party and allocation review.
Mapped data should be previewed with the target company and entity names before export or desktop push.
Honest fit
Use Fastbooks documents, posting, inventory, reports and review systems as the accounting authority.
Use Fastbooks for preparation or bridge work and confirm every supported transfer against the target Tally company.
Do not independently edit the same accounting event in both systems without a defined reconciliation process.
FAQ
Fastbooks is a standalone accounting product, but it can also work around an existing Tally process. The right choice depends on whether the business wants Fastbooks to hold the books, prepare work for Tally, or use a supported bridge workflow.
The bottleneck is often before final accounting: missing bills, unclear bank entries, delayed receipts and repetitive voucher preparation. Fastbooks can capture and review that work earlier while the accountant retains control.
Yes. Fastbooks supports sales, purchases, payments, receipts, journals and related review workflows with party, ledger, GST, narration and amount fields.
The repository supports mapped Tally entities, file-export workflows and supported desktop push or pull operations. Availability depends on the installed Tally environment, company selection, mappings and the specific workflow being used; review the preview before final transfer.
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