Stop typing your clients' purchase bills.
Your clients' staff snap their bills on the phone. You get them read, checked and filed by month, approve them in minutes, and send them to TallyPrime. Free for CAs, always.
Free for you, for every client
You never pay. Your clients pay a small monthly fee for their own plan; you get the same screen for all of them.
Bills arrive read and checked
Supplier GSTIN (checksum verified), invoice number, date, taxable value, CGST/SGST/IGST and cess, with a warning when the totals don't add up or the state looks wrong.
Review a month in minutes
To review · Needs check · Flagged. Approve with one key, flag with a note the client sees, or ask for a clearer photo.
Straight into TallyPrime
A small connector on your office PC sends approved bills as purchase vouchers every minute, with the supplier invoice number and GSTIN. Or download an import file. Each bill goes once.
All clients on one screen
See which clients have bills waiting, which need a check, and when each last uploaded.
No more chasing paper
Bills arrive as they happen, filed by financial year and month, with the photo one click away.
How to start
- Sign in and add a client company, or ask the client's owner to invite you from their Team page.
- The owner invites their staff with a one-time code; staff need no Google account.
- Open the client's Review page each week; on the Tally page, set up the connector on your office PC once.
At about 4 minutes to type one bill, 20 clients with 150 bills a month each is around 200 hours of typing a month. Try your own numbers in the calculator.