AI Services · AI Document Processing · ZeroEntry-grade

Invoices into Tally in 40 seconds. With an audit trail.

Vision LLM + OCR fallback + classification + Tally / Zoho posting. 90%+ extraction accuracy. Built for CA firms, AP teams, NBFCs, and accounting BPOs.

₹20K–₹60K / mo + per-document metering·40s / invoice·Live in 7 days
Productized SKU
₹20,000 / mo+ ₹40K setup · per-invoice metering after first 1,000/mo
Gemini / GPT-4V / Claude 3.5 VisionTesseract OCRTally XML / ODBCZoho Books APIGSTR-2B portalPostgres + S3
The problem

Three holes this fixes — written in your language.

Manual entry = 7 minutes per invoice, errors creep in

An average CA firm processes 200–800 invoices a day across clients. At 7 minutes each, that's 23–93 hours daily. Errors compound at the GSTR-2B reconciliation step.

₹2L–₹8L / month in associate time per firm

GSTR-2B mismatches eat your weekends

ITC claims fail because the supplier's GSTR-1 doesn't match your books. You spend Saturday night reconciling 14% mismatches by hand.

₹50K–₹2L / month in ITC leakage if not caught

Tally has no API your AP team can use

Tally Prime is the source of truth for 80% of Indian businesses. But it doesn't have a clean API. Every other AI tool punts on this. We don't.

AI tools can't actually post — they just read
The offer

Here's exactly what you get.

Every line item priced as if we sold it alone. Stack total at the bottom.

  • Vision LLM extraction (Gemini / GPT-4V / Claude 3.5)
    ₹50,000
  • Tesseract OCR fallback for stamped / scanned bills
    ₹20,000
  • Invoice classification (B2B / B2C / RCM / export)
    ₹30,000
  • Tally XML posting with audit trail per entry
    ₹60,000
  • Zoho Books integration (optional, dual-write)
    ₹40,000
  • GSTR-2B auto-fetch + match + flag
    ₹50,000
  • Per-client metering + GST-clear invoice to you
    ₹15,000
  • Web dashboard for review queue + exceptions
    ₹30,000
  • Onboarding + 4 hours of accountant training
    ₹15,000
Total value if bought separately₹3,10,000
Your price
₹20,000 / mo
+ ₹40K setup · per-invoice metering after first 1,000/mo
How it works

From signed SoW to live — on a stopwatch.

1
Day 1–2

Connect your books

We connect to your Tally Prime (XML connector) and your invoice intake (email, drive, WhatsApp). Map your chart of accounts.

2
Day 3–5

Calibration run

We process 50 of your historical invoices, you review the queue, we tune the model to your nomenclature, tax codes, and posting conventions.

3
Day 6–7

Live. First invoice posted in 40s.

Cut-over. Daily summary on WhatsApp. 30-day stabilization with weekly tune-up. ITC reconciliation report monthly.

Guarantee

Live in 7 days — or your setup fee is on us.

If we don't have your AP pipeline running with 90%+ extraction accuracy within 7 working days of contract sign, we refund the entire ₹40K setup fee and you keep the integration. Monthly fee starts only after live.

Bonuses · included
  • GSTR-2B monthly reconciliation report
    ₹50K value

    Every month, we run your 2B against your books, flag mismatches, and send you a Excel + WhatsApp summary. Saves your weekend.

  • Per-client GST-clear invoicing
    ₹15K value

    If you're a CA firm, you can mark each invoice processed per-client and re-bill your client transparently. We give you the audit log.

  • Vendor master deduplication, day-1
    ₹25K value

    On setup, we dedupe your vendor master against PAN/GSTIN. Most Tally instances have 15–30% duplicate vendors — we clean it before going live.

FAQ

Buyer's questions.

The objections this SKU has actually surfaced on audit calls.

Ready to reclaim your weekends?