Monthly financial clarity for businesses that run on Tally with an in-house accountant. Your books sync automatically, a Finance Analyst reviews them, and your MIS lands within 48 hours.
G-MaC helps you understand it every month — clear monthly insights for better business decisions.
Sales, gross margin and net profit by month, the expense heads that moved, and how this month compares with your recent run.
Receivables and payables ageing by party, debtor days, and a 13-week cash forecast built from your actual bill due dates.
Automatic alerts plus your analyst's notes: what changed, why it matters, and the questions to discuss with your team.
A concise monthly view of what matters — on a live dashboard, as a printable report and as a WhatsApp summary.
Install the small G-MaC Tally Sync app on the computer that runs Tally. Once a day it reads summarised figures and uploads them securely — your accountant doesn't have to do anything.
Monthly pricing based on voucher volume. Books review is now included in every plan.
Prices are per month + 18% GST, collected by auto-debit (UPI AutoPay, e-NACH or card) through Razorpay. Cancel anytime.
More than 2,000 vouchers a month or several companies? Talk to us for a custom quote.
A clear, analyst-led monthly process.
Tally Sync uploads your monthly figures automatically.
We check completeness and usability, and review your books.
A dedicated Finance Analyst reviews your numbers.
Trends, key numbers and observations — within 48 hours.
A voucher is any entry in Tally — a sales or purchase invoice, receipt, payment, contra or journal. In Tally open Display More Reports › Day Book for a month to see the count. Tally Sync also counts it for you every month; if you regularly cross your plan's limit we'll suggest the right plan before changing anything.
Only summaries: monthly group totals (sales, purchases, expenses), the largest expense and income heads, month-end balances, and party-wise outstanding with ageing. Individual vouchers and item details never leave your computer. Data travels over HTTPS and only you, the people you authorise and your G-MaC analyst can see it.
Every month your analyst checks bank reconciliation, cash balances, unadjusted customer and supplier entries, GST and TDS ledgers, suspense entries, stock consistency and expense classification — and lists anything your accountant should fix. It's included in every plan.
When you subscribe you authorise a monthly mandate with Razorpay (UPI AutoPay, e-NACH from your bank account, or a card). The first month is charged immediately and then on the same date each month. You can cancel from your MIS dashboard at any time — the mandate stops at the end of the month you've paid for.
No. If bill-wise details are maintained for customers and suppliers, your receivables ageing and cash forecast will be more precise — your analyst will tell you if anything would help.
Once your company is linked and the first sync arrives, your analyst validates the data and delivers the MIS within 48 hours of complete data.
Start with the plan that fits your volume — or talk to us first.