Reads every line item.
Seller, buyer, GSTIN, invoice number, date, HSN, qty, rate, amount, taxable, CGST, SGST, IGST, total, round-off — 22+ fields, with confidence flags on the ones worth a second look.
14routes reads your bills with AI, validates GST and vendor matches, and writes a balanced TallyPrime purchase voucher — ready to import in one click. Your team reviews. They don’t type.
The whole loop in one unedited screen capture — no cuts, no speed-up.
You receive bills on WhatsApp, email, in person. Someone opens them one by one, keys every line into Tally, picks the right ledger, the right HSN, the right tax. They get it wrong sometimes. Month-end is a backlog. You hire another junior.
Figures are directional, drawn from typical MSME accounting practice — not a published study.
The whole loop, from a bill landing in your inbox to a posted voucher in your day book, looks like this.
PDF, JPG, PNG. Phone photos of paper bills. E-invoice IRN PDFs. Drop one or a batch. The Inbox queues them for review.
Seller, GSTIN, place of supply, every line item with HSN and rate, CGST/SGST/IGST split, round-off — read in seconds. Then three validation checks fire: Vendor (master match), GST (Mod-36 + place of supply), Duplicate.
Failing checks light up red. Fix them in one click — every field is editable, live.
Approve. A balanced Tally XML voucher downloads with your company name, your ledger names, your GST split. In TallyPrime: Gateway → Import → Vouchers → pick the file. Done. The voucher is in the day book.
Every feature is here for one reason — to remove a step your team is doing by hand today.
Seller, buyer, GSTIN, invoice number, date, HSN, qty, rate, amount, taxable, CGST, SGST, IGST, total, round-off — 22+ fields, with confidence flags on the ones worth a second look.
GSTIN structural + Mod-36 checksum. Place of supply check. Intra- vs inter-state tax routing decided automatically from your state vs the supplier’s.
The Tally Helper syncs your Sundry Creditors, and every bill’s supplier is matched by GSTIN — not just the name — so it posts to the right existing ledger and never doubles it up. A genuinely new supplier is created in Tally with its GSTIN, state and address.
The same invoice from the same supplier doesn’t sneak in twice. Near-duplicates (re-scans, lightly edited copies) are flagged before you approve.
Your company name, your ledger names, your GST classification. Set them once in Settings; every voucher uses them. Missing ledgers are auto-created on import (on by default), so a fresh company needs no manual setup.
Every approval is recorded with the original bill, the XML, and who approved it. Review folder for the ones you want a second pair of eyes on. Rejected folder for the rest.
Accounting buyers should be sceptical of any cloud product touching financial data. Here is exactly what we do, and what we do not do.
Request the security overviewWe never connect to your TallyPrime. The voucher XML downloads to your machine; you import it locally, on your own Windows desktop. No remote credentials, no agent, no open ports.
Bills, vouchers, and your vendor master live in Google Cloud asia-south1 (Mumbai). Firestore for records, Cloud Storage for the original files. No cross-border replication.
Every read and write is scoped by your organisation ID at the database layer. Other tenants cannot see, query, or guess at your bills. Custom claims enforce it on every request.
Firebase Authentication. Email + password or Google sign-in. No password sprawl, no shared logins. Add or remove team members from the org settings.
Until we have signed pilots to quote, we are not going to fabricate logos on this page. Here is what does exist: real bills that import balanced into a real TallyPrime today.
Freelance accountants, solo proprietors, a single business keeping its own books. Try it free on 20 single and 20 bulk extractions — no card, AI chat included — then from ₹799/month with the full feature set. Month-to-month, cancel any time.
Multi-entity groups, busy accounts departments, and CA firms keeping the books for dozens of clients. We shape a plan around your volume and your team — and help you get set up.
.zip: unzip it and run TallyHelper.exe inside the
folder. To double-check the file, it ships with a .sha256
fingerprint you can verify in PowerShell:
Get-FileHash TallyHelper-windows.zip -Algorithm SHA256.
Bring a stack of your real supplier bills to a 20-minute call. We will run three of them through the product, live, end-to-end into TallyPrime. You will decide in that call whether this saves your team a day a week.