Dashboard
Spend Trend · Last 6 Months
Recent Vouchers
Quick Actions
Spend by Category
New Voucher
Format: DD-MM-YYYY (e.g. 12-05-2026)
Type to search saved vendors, or enter a new one
Required for Input Tax Credit (ITC) on B2B purchases
HSN for goods (4-8 digits), SAC for services (6 digits)
None
5%
12%
18%
28%
Photo is compressed in your browser and stored with the voucher. Max ~100 KB after compression.
Vouchers
Approval Queue
Review and approve pending vouchers from cashiers.
Day-End Statement
Reports
Approved (non-reversed) vouchers only. Switch view for compliance reports.
Tally Export
Download vouchers as CSV to import into Tally Prime.
ℹ In Tally Prime: Gateway → Import → Vouchers → select the downloaded XML. Ledger names (your category A/c, CGST, SGST, IGST, and your cash account) must already exist in Tally.
Settings
Company details appear on every voucher and statement.
Company Details
15-character GST Identification Number
e.g. 2526 for 2025-26
Applies per cash account
Expense Categories
Bulk Import (admin only)
Upload a CSV to bulk-import historical vouchers. Required columns:
date,amount,payee,narration,category.
Optional: payee_gstin,hsn,paymode,upi_ref,gst,gst_type,cash_account,company,status.
Date format: DD-MM-YYYY. Status defaults to approved.
The company column lets you route rows to specific companies; leave blank to use the active one.
Data & Backup
Auto-backup runs daily. You can also manually download or restore your data anytime.