The days of pressing F9 are over. Upload your bills and let AI generate a perfectly balanced voucher tally entry in under 10 seconds.
Why manual typing is causing inventory mismatch and GST penalties.
Every accountant knows the drill. Doing a purchase entry in tally involves opening the F9 screen, selecting the supplier ledger, manually cross-checking the invoice number, calculating the CGST/SGST split, and hoping there are no 50-paisa rounding errors. When you multiply this by 500 invoices a month, manual tally sales entry becomes a massive bottleneck that causes delayed month-end closures and high error rates.
AccubrAI bypasses the manual screen entirely. Our AI engine reads the source document and directly structures it into a standard voucher tally XML format. It then uses our Live Sync API to push the voucher directly into your DayBook, perfectly balanced and tax-compliant.
Process 100 purchase invoices in under 10 minutes. While a human operator types one purchase entry in tally, our AI processes ten.
Unlike basic tools that only post accounting values, AccubrAI can read item descriptions and map them to your Tally stock items, keeping your inventory register perfectly updated during every tally sales entry.
No more struggling to balance a voucher tally due to fractional rounding errors. Set your rounding tolerance, and AccubrAI will automatically post the difference to the round-off ledger.
Suppliers use hundreds of different billing software. Some use Tally, some use Busy, some use Marg, and some use custom ERPs. AccubrAI's Cognitive AI does not rely on templates. It dynamically understands the structure of any invoice, regardless of how the table is drawn, and converts it into a standardized Tally voucher.