Everything that's already live is on the features page. This is the road ahead — and it's the contract: if a feature is here with a quarter target, that's when it ships. If it slips, the next update will say so — we won't quietly move it.
In progress. Design partners get these as we ship.
Automatic daily transaction sync from your bank — no more CSV imports. RBI-approved AA framework: the Setu adapter, FI-data mapping, and reconciliation engine are all built and tested — code-complete.
Two users in the same voucher / invoice see each other live — presence + cursors + last-write-wins field sync, now on both the invoice form and the voucher receipt/payment form (edits broadcast live; voice prefills sync too).
The app/integration marketplace (publish → review → install, with pricing) is already live. Declarative plugins (validators, config) need no sandbox and are self-serve-safe now. For arbitrary-code plugins the sandbox is designed (docs/PLUGIN-SANDBOX-DESIGN.md) and its capability bridge — deny-by-default permission gate + call/output budgets + clone-safety — is built + unit-tested; the isolate runtime (QuickJS-wasm) + escape-test suite are the remaining phase. Code plugins are invite-only review until then.
Direct in-app e-invoice IRN, e-way bill, and DSC e-signing. Code paths are built behind flags.
Committed direction, dates subject to design-partner feedback.
For Indian businesses with overseas subsidiaries. The /dashboard/consolidation screen now renders the consolidated Schedule III balance sheet + basis-of-consolidation notes and exports a PDF; the pipeline is unit-tested end-to-end (95 tests) and balances including investment + NCI cases (pre-acquisition equity elimination posted). The live path derives NCI for single-subsidiary runs; multi-subsidiary NCI + goodwill are now built + unit-tested end-to-end in the engine (a two-sub group with goodwill balances: assets = owners’ equity + combined NCI). The per-entity-TB → core-input mapper is built + tested too, so the whole chain (fetched TB → consolidate → assemble → statement) is proven pure. Remaining: the thin live-route DB fetch (it uses the v1 combine-engine today) + acquisition-cost capture in the UI for goodwill, and splitting NCI on current-year profit.
Live: a safe declarative rule DSL + a validate:save permission + a host aggregator, now enforced on the invoice and voucher save routes (receipt / payment / journal) — a registered validate:save plugin blocks a non-compliant entry with its message, and it’s a no-op when none is registered. Prototype-safe, no regex/ReDoS, depth-capped, fail-open; unit-tested. Validators are interpreted data, not executed code — no sandbox needed. A WASM sandbox is still required only for plugins that run arbitrary code.
Currently business hours (Mon–Sat, IST). Adding overnight WhatsApp + email coverage during the March + September filing peaks.
Public case studies from the first design-partner CAs — with permission and editorial review.
Ideas we believe in but have not committed dates for. Tell us if you need any of these.
A migration + workflow that replaces Tally entirely for a given firm size. Today we coexist (two-way sync); this would replace.
Mobile voice → journal entry is live (Hindi / English + 6 more Indian languages, Whisper / Sarvam ASR). NER party resolution is built + tested, and in-browser voice capture is now wired on the web voucher form too — speak a receipt/payment and it prefills amount, mode and narration and auto-matches the party. Still evaluating: validating the extra languages with native speakers.
For larger CAs and groups uncomfortable with cloud. Same code, customer's infra. Compliance-driven.
We're running a design-partner programme right now. The first 10 CAs / firms get to set the order in which the Q3–Q4 items ship. If you've got something specific you need, tell us — we'll either move it forward, add it to evaluating, or honestly say no.