Drag & drop, browse, or Ctrl+V to paste
Browse Files| Source File | Invoice # | Invoice Date | Due Date | Vendor | Vendor GSTIN | Bill To | Recipient GSTIN | Subtotal | CGST | SGST | IGST | Discount | Total Amount | Currency | HSN Codes | SAC Codes | Payment Terms | PO Number | Notes | Flags |
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| # | User | PDF File Name | Invoice # | Vendor | Total | Date & Time |
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| Vendor | Invoices | Extracted By |
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Define rules to auto-map invoices to expense ledgers. Keywords match against invoice descriptions — leave vendor blank to match any vendor.
| Keywords | Vendor | Tally Name | Expense Ledger | Cost Center | TDS | TDS % | TDS Ledger | GST Ledgers |
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Configure voucher defaults. Vendor-specific ledgers & GST type are auto-detected below.