How TallyMatic works
1
Upload invoicesPDF, JPG, PNG — bulk OK. Digital & scanned.
2
AI extracts fieldsGemini reads vendor, date, amount, GST, GSTIN & more.
3
Assign ledgersSet Dr/Cr accounts. Vendor choices are remembered automatically.
4
Download Tally ExcelTwo sheets: Tally_Vouchers (import-ready) + Invoice_Details.
1 Upload Invoices
PDF, JPG, PNG, WEBP — batch upload supported. AI handles both digital text-layer and scanned image invoices.
Click to choose files or drag & drop here
PDF · JPG · PNG · WEBP · TIFF — multiple files OK
2 Extract & Assign Ledgers
Gemini AI reads each invoice and extracts all fields. After extraction you'll assign Dr/Cr ledger accounts — choices are saved per vendor so next time they auto-fill.