Still Managing Accounting Manually? Let's Automate it!

Here is the Solution to Automate Bank Statements, Sales, Purchases and Loan Statements to Tally, with Invoices coming soon.

From bank statements to Tally vouchers: upload statements, GSTR exports, journals and registers; review ledger suggestions, ask your client, map ledgers and run pre-push checks; then push to TallyPrime. Invoice upload is shown in the diagram but is not available yet.
Pull ledgers
Upload
Review
Push
Bank and loan statements
GSTR-1, 2A and 2B exports
Speedy Recommendations
Ledger matching from your Tally
Ask Client
Pre-Push Validation

What you can do with Your AI Accountant

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Statements from Indian banks

Reads PDF, Excel and CSV statements from major and regional Indian banks. The entries land on a review screen, so you do not type them again.

GST

GSTR-1, GSTR-2A and GSTR-2B

Prepare sales and purchase vouchers from supported GSTR-1, GSTR-2A and GSTR-2B exports, and review them before they go to Tally. GST reconciliation and return filing are not part of this.

Ledger suggestions from your Tally

Suggestions come from your client's own Tally ledgers and the mappings you have saved: exact, case, alias and close-spelling matches, each checked against the ledger's Tally group. You accept or change every one.

Pre-Push Validation

Before a push, the app flags missing ledgers, possible duplicates and incomplete voucher details, so you can fix them first.

Push to Tally

Push reviewed vouchers to TallyPrime through the Tally Connector Chrome extension on the Windows computer running Tally, with live progress. To correct a pushed voucher, use Unmark Pushed, edit it and push it again.

Ask Client

Not sure what a payment was for? Send the client a question through a secure link. They answer without installing anything, and the reply appears against the transaction in your dashboard.

From file upload to Tally in four steps

01ADD CLIENT

Add your client

Install the Tally Connector Chrome extension on the Windows computer running Tally, then pull your client's company and ledgers into the app.

02UPLOAD

Upload your files

Add bank or loan statements (PDF, Excel or CSV), purchase or sales registers, or supported GSTR exports.

03REVIEW

Review the entries

Check the suggested ledgers, correct any that are wrong and approve the vouchers. Suggestions come from rules and the mappings you have approved before.

04PUSH

Push to Tally

Confirm the Tally company, then push the approved vouchers through the Tally Connector.

Plans and pricing

Free 14-day trial · Plans from ₹1,000/year + 18% GST

Free trial

14 days

500 voucher credits · 1 client. No credit card.

Plans from

Regular price ₹2,000

₹1,000/year + 18% GST

5,000 prepaid voucher credits. No subscription, no auto-renewal.

Launch offer: 50% off all plans until 31 December 2026

View plans

Try it on one client's records.

  • We cannot delete anything in your Tally
  • We never connect to your bank
  • Nothing reaches Tally until you approve it
Start your 14-day free trial