Upload a PDF statement and get a Tally XML file of vouchers. Money received becomes a receipt and money paid becomes a payment, each posted against a bank ledger and a suspense ledger you can reassign in Tally.
Your uploaded file is processed on our server and deleted right after the conversion. If you are signed in, the converted result is kept for 7 days so you can download it again from your account, then deleted. We never store the contents of your original file.
The output follows the Tally voucher import shape, so you can bring a month of transactions in at once instead of keying them.
Each row is classified by direction, so credits post as receipts and debits as payments.
The second side of each voucher posts to a suspense ledger, so you decide the final account inside Tally.
In Tally, use Import Data and point it at the downloaded XML file. The vouchers load as receipts and payments dated from the statement.
Each voucher posts one side to a bank ledger and the other to a suspense ledger. You can reclassify the suspense side to the right income or expense ledger in Tally.
Yes. The XML uses the standard voucher import structure that TallyPrime and older Tally.ERP 9 both accept.
Review the parsed rows on screen before you download. Any transaction whose running balance does not add up is flagged so you can check it first.
