Sales & Purchase

Sales & purchase bills in. Tally vouchers out.

Upload your sales or purchase bills and Taxract reads every one, checks the totals, fills in the ledgers and posts them to Tally as vouchers — no re-typing, no duplicates.

SalesPurchaseIn Tally

Any format

PDF, Excel, Word or photo

0

duplicate vouchers in Tally

Once

map a party, remembered forever

Per rate

GST posted to the right ledger

See it in action

From a pile of bills to vouchers in Tally.

Three steps replace hours of entering bills one by one.

Upload

Sales or purchase bills, in any format.

AI reads

Every bill read and checked against its totals.

In Tally

Posted as vouchers, with Tally's voucher number.

How it works

From raw bill to posted Tally voucher.

The reading, checking and mapping happen automatically, with a review step before anything reaches Tally.

Upload your bills

Drop in one bill, a PDF of many, or a sheet listing them — PDF, Excel, CSV, Word or a photo. Several files at once, password-protected PDFs too.

AI reads and checks totals

Every page is read for party, GSTIN, bill number, date, items and tax. Each bill is checked against its own totals, and one that doesn't add up is read again.

Ledgers fill themselves in

Party and sales or purchase ledgers come from the rules you saved. Anything still missing is flagged on the bill, so nothing is guessed.

Send to Tally as vouchers

Checked bills post to TallyPrime or Tally ERP 9 as sales or purchase vouchers, and you see Tally's own voucher number — or the reason it refused.

Features

Bill entry without the typing.

Built for accountants and businesses who are done keying sales and purchase bills into Tally by hand.

Reads any bill format

Digital PDFs, scans, phone photos, Word files, Excel and CSV — a single invoice, a PDF of many, or a table listing bills.

Every bill checked against its totals

Taxable value, CGST, SGST, IGST, cess and round-off must add up to the bill value. A page that doesn't reconcile is read again from its image.

Map once, remembered

Map a party to its ledger once and every future upload fills it in. Sales and purchase keep separate rules, so one never leaks into the other.

The right GST rate in Tally

Each GST rate goes to a ledger of that rate, so Tally never re-taxes a 5% item at 18%. Packing and other charges go to their own ledger.

Never posted twice

Upload the same bill again and it updates its existing voucher — or adds it back if it was deleted in Tally. No duplicates, nothing to clean up.

Excel export, any time

Download every bill with GSTIN, place of supply, reverse charge, ITC eligibility, tax split, mapped ledgers and Tally voucher numbers.

Use cases

Built for real-world bills

CA & accounting firms

Post a client's month of purchase bills in minutes, with separate mapping per Tally company.

Businesses with many suppliers

Turn the stack of vendor invoices — PDFs, scans and photos — into purchase vouchers with ITC marked.

Teams billing outside Tally

Bring sales invoices made in another system into Tally as sales vouchers, without re-entering them.

Also from Taxract

Taxract Invoicing

GST invoices in seconds, synced straight to Tally.

Explore Invoicing

Also from Taxract

Bank Statement to Tally Automation

Turn bank statements into reconciled Tally entries, automatically.

Explore Bank Reconciliation
FAQ

Frequently asked questions

Everything: GST invoicing, bank statement → Tally automation, sales & purchase imports and two-way Tally sync, for multiple companies and team members. There are no separate product plans to combine.

PDF, CSV, Excel, and scanned or photographed statements. Taxract's document AI extracts transaction data regardless of your bank's layout — no fixed template required.

Yes. Upload bills as PDF, Excel, CSV, Word or photos — one bill or many per file. Taxract reads each one, checks it against its totals, fills in ledgers from your saved rules, and posts it to Tally as a sales or purchase voucher. Uploading the same bill again updates its voucher instead of adding a duplicate.

Yes. Approved entries post directly into TallyPrime or Tally ERP 9 as vouchers mapped to the right ledger — no CSV re-import or copy-paste required.

Yes. You review and map transactions before anything is pushed to Tally, so you stay in control while Taxract handles the repetitive work.

Taxract syncs with TallyPrime and Tally ERP 9, and reads bank statements from any Indian bank as PDF, Excel, CSV or scanned files.

Data is encrypted in transit, each company's data is kept separate, and access is controlled with role-based permissions for your team. We never sell or share your financial data.

Most teams are working within a day. Start the free trial, connect Tally, and upload a statement or create your first invoice straight away.

Ready to get paid faster and reconcile in minutes?

Join finance teams using Taxract Invoicing and Bank → Tally Automation to cut manual work to zero, from day one.