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Three steps. One source of truth.

From raw branch exports to a filed-ready report. The pipeline is dull on purpose — it should always behave the same way, every month, for every client.

01

Drop in your ledgers

Bulk-upload xlsx, xls, or import from Tally. Branches, registers, and unit codes are recognised automatically.

com-1.xlsx✓ done
com-2.xlsx✓ done
com-3.xlsx✓ done
com-4.xlsx✓ done
02

Confirm the mapping

Saved templates pre-fill the column layout. Review semantic roles — Voucher, Date, Taxable Value — and proceed.

Col 1: DateInvoice DateCol 7: Vch NoVoucherCol 9: TotalInvoice Value
03

Run, review, file

Live queue shows deduplication, matching, and report generation. Download eight-sheet workbook or individual cuts.

Step 3 / 4 · Generating reports96%
Ready when you are

Recon your next return this Tuesday.