Bill photo or bank statement in, error-checked Tally entries out.
Your client sends bills on WhatsApp. You drop the photos or PDFs here. TallyBridge reads them, checks every figure and GSTIN, maps each line to your own Tally ledgers and stock items, and gives you an import file — with stock or without. Bank statements in any Excel, CSV or PDF format too. Entry kam, galti zero.
Built to keep Suspense empty and mistakes out
Nothing is posted on a guess. Each entry is either proved by the numbers or put in front of you for one confirmation, which is then remembered for that company.
Every figure proved
Line maths, GST at each rate, bill total, round off and the amount in words must agree. A misread digit is caught and the right value offered.
GSTIN repaired, not guessed
The GSTIN checksum catches O/0, I/1, S/5 and B/8 misreads. Inter-state bills charged CGST + SGST, and bills not addressed to your GSTIN, are stopped.
Handwritten bills
"Suger", "Detergant", "Sharma Trdrs" are matched to the names already in your Tally. New items get a cleaned name; your correction is learned.
Bank statements, any bank
SBI, HDFC, ICICI, Axis, co-operative banks — Excel, CSV, text or scanned PDF. Every row is proved against the running balance.
Low Suspense by design
Bank charges, interest, cash, GST and TDS challans, utilities and known parties are mapped by rules and your Tally masters. The rest is grouped so one click maps all rows of a party.
Audit-ready
Batch ID in every narration, create-only masters, duplicate blocking, an exception report and an audit trail in Excel.
Questions
Where do my clients' files go?
Excel, CSV and text PDFs are processed inside your browser and never uploaded. Bill photos and scanned pages are sent to the AI reader on our Cloudflare server only to be read; they are not stored. Your memory of mappings stays in your browser — keep the backup file.
Do I need to change anything in Tally?
No. Import the masters file first (it only creates what is missing and never alters existing ledgers), then the vouchers file: Gateway of Tally → Import → Masters / Transactions. Enter your own ledger names in Settings so entries use them.
With stock or without stock?
Both. With stock creates an item invoice with quantity, rate, unit and godown; without stock creates an accounting invoice with rate-wise purchase or sales ledgers. You can switch per bill.
What if a bill is unreadable?
You are told why (blur, cut-off, glare) and can retake it or type it in on the same screen with all the same checks.
How many bills can I read?
Solo (₹99 a month): 150 bill photos a month. Professional (₹499 a month): 1,000 a month. Unused photos carry forward when you renew. Bank statements from Excel, CSV or text PDF are unlimited and do not count.