MoneyMistri

ACTIVE

GST bills into Tally - validated, traceable, signed off

Launched July 28, 2026

About MoneyMistri

MoneyMistri reads Indian GST purchase bills and invoices (PDFs, scans, photos), validates every field against GST rules, and syncs clean Purchase Vouchers directly into Tally Prime—then reads them back to confirm successful posting. The service adds a human‑in‑the‑loop review step, provides a full audit trail, and ensures each voucher is traceable to its source bill.

Pricing

Pricing information isn't available yet.

Capabilities

AI‑driven bill extraction

Extracts vendor, GSTIN, amounts, tax breakup and line‑items from PDFs, scanned images or photos with 95%+ accuracy.

GST rule validation

Checks GSTIN checksums, tax splits, and totals against Indian GST regulations before data is accepted.

One‑click Tally Prime sync

Pushes a verified Purchase Voucher into Tally Prime with a single click and reads it back to confirm posting.

Round‑trip verification

Confirms that the voucher entered into Tally Prime was actually recorded, providing a verified rather than assumed entry.

Human‑in‑the‑loop review

Displays side‑by‑side views of the original bill and extracted data, highlights AI‑flagged fields, and allows one‑click approval or correction before posting.

Full audit trail

Logs every change made during review, ensuring traceability of each field back to the source bill.

Deterministic GST validation

Applies deterministic checks (GSTIN checksum, tax‑mode conflicts, totals consistency) on every bill prior to import.

Secure data handling

Encrypts data in transit, auto‑deletes files after a retention window, and does not sell or use data to train public models.

Multi‑GSTIN support

Supports multiple GSTINs; the free Starter plan covers one GSTIN with up to 10 invoices per month.

Use Cases

Automated purchase entry for accounting firms
Streamlines the ingestion of client GST purchase bills into Tally, eliminating manual data entry and reducing errors.
For: Chartered accountants and accounting firms handling multiple clients
Ensuring GST input‑tax credit capture
Captures every purchase bill on arrival, preventing missed input‑tax credits that would otherwise be lost.
For: CA firms and businesses seeking full GST compliance
Preventing duplicate payments
Validates invoice numbers and vendor ledgers to surface duplicate entries before payments are made.
For: Finance teams and accountants responsible for payables
Maintaining up‑to‑date books
Keeps client books current by posting bills the day they arrive, facilitating faster filing and audit preparation.
For: Accountants and bookkeeping teams
Reducing repetitive data‑entry work
Shifts staff effort from manual re‑keying to review and higher‑value tasks such as classification and sign‑off.
For: Accounting practice managers and senior accountants