Your AI Copilot for Accounting & GST Work
Automate bank entries, Sales Invoices, Purchases Invoices, GSTR-1, GSTR-2A/2B, and push error-free vouchers to Tally.
Works with 50+ Indian Banks
Reads PDF, Excel, and CSV statements from 50+ Indian banks including SBI, HDFC, ICICI, Axis, and regional banks.
GSTR-1, GSTR-2A & GSTR-2B
Upload GST returns directly from the portal. GSTR-1 JSON for sales, GSTR-2B Excel for purchases, GSTR-2A for reconciliation.
Invoice OCR — Coming Soon
Bulk PDF invoice OCR is in development. Upload hundreds of invoices and let AI extract party, GSTIN, amounts, and tax breakup automatically.
Speedy Smart Recommendations
Our deterministic matching engine suggests the right ledger and GST treatment for every transaction in seconds — no AI, no per-call cost.
Smart Ledger Mapping
Exact, case, alias, and fuzzy matching in order. Group-aware — never confuses expenses with bank accounts or mixes CGST/SGST.
Ask Client
Send clarification requests for suspense entries. Clients respond via a secure link — no app needed. Auto-processes in your dashboard.
Team Management
Add article clerks and staff with role-based permissions. Assign clients. Admin wallet pays for everyone’s usage.
Pre-Push Validation
Catches duplicate entries, missing ledgers, period locks, and GST mismatches before anything reaches Tally. Zero error push.
One-Click Tally Push
Push hundreds of vouchers directly into Tally Prime or ERP 9. Real-time progress. Full history with undo capability.
Works with 50+ Indian Banks
Upload bank statements in any format. Our parser-first architecture processes most statements instantly without AI, keeping costs zero for standard formats.
- Supports PDF, Excel (.xlsx, .xls), and CSV bank statement formats
- Auto-detects format from 50+ Indian banks including SBI, HDFC, ICICI, Axis, Kotak, IndusInd
- Parser-first: extracts transactions without AI for most formats — fast and free
- Automatic fallback for scanned PDFs and unusual layouts — with quality check
GSTR-1, GSTR-2A & GSTR-2B
Import GST return data directly from the portal and push clean vouchers to Tally with correct tax treatment, eliminating manual data entry.
- Upload GSTR-1 JSON from GST portal — push sales vouchers directly to Tally
- Upload GSTR-2B Excel — auto-create purchase vouchers with correct tax treatment
- Upload GSTR-2A Excel for purchase reconciliation and matching
- All GST data categorized to correct ledgers with CGST/SGST/IGST intact
Invoice OCR — Coming Soon
We're finalising accuracy on scanned and handwritten formats. Once ready, drop hundreds of invoices and AI will extract every detail automatically.
- Upload hundreds of PDF invoices at once — purchase or sales
- AI will extract party name, GSTIN, invoice number, amounts, and tax breakup
- Designed to work with digital, scanned, and handwritten invoices
- Review extracted data, correct if needed, then push as vouchers to Tally
Speedy Smart Recommendations
When the parser cannot determine the right ledger, our matching engine analyzes narrations and suggests the perfect match in seconds — deterministic, no AI cost.
- Exact, case, alias, and fuzzy matching for unmatched transactions
- Suggests the right Tally ledger based on transaction narration and amount patterns
- Learns from your corrections — accuracy improves with every use
- Bulk categorize all unmatched transactions at once
Smart Ledger Mapping
A 5-step resolution engine that finds the right ledger through exact, case-insensitive, alias, fuzzy, and AI matching — all group-aware.
- 5-step resolution: exact match → case-insensitive → alias → fuzzy → AI suggestion
- Group-aware: never matches expenses to bank accounts, never confuses CGST/SGST/IGST
- Create reusable aliases: “Zomato” always maps to “Marketing Expenses”
- Blacklist bad suggestions — blocked mappings never appear again
Ask Client
No more back-and-forth WhatsApp messages. Send structured queries and get structured responses — everything stays in your dashboard.
- Send clarification requests for unidentified or suspense transactions
- Client receives a secure link — responds without installing any app
- Client Upload Portal: share a link, clients upload their own bank statements
- All responses and uploads auto-process in your dashboard
Team Management
Built for accounting firms with teams. The admin handles billing while staff focus on work — no individual wallet setup needed.
- Add article clerks and staff with role-based permissions
- Assign specific clients to specific team members
- Admin wallet pays for all team usage — staff don’t need their own wallet
- Track individual staff productivity and usage from Settings
Pre-Push Validation
Every voucher passes through a validation gauntlet before reaching Tally. Catches errors that would otherwise require hours to fix.
- Catches missing ledgers, duplicate vouchers, period lock violations
- Detects GST mismatches before push
- Auto-creates missing ledgers in Tally (blocked for Bank, Loan, Capital groups)
- Shows clear error descriptions with fix suggestions for each issue
One-Click Tally Push
The final step. One button pushes everything to Tally with real-time feedback. Made a mistake? Undo the entire push and re-do it.
- One click pushes all categorized transactions as clean vouchers to Tally
- Real-time progress bar shows each voucher being pushed
- Creates Payment, Receipt, Journal, Sales, Purchase vouchers automatically
- Full push history — undo any push to re-edit and re-push transactions
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