Vyapar + TaxOne AI Tally Cloud ERP

Ask AI Business Intelligence (Live Tally Data)

Today's Pulse (9 Nov)

Sales:₹ 1,84,500

Purchases:₹ 92,000

Collections:₹ 1,45,000

Dealer Outstanding (To Collect)

₹ 14,85,200

Overdue (>45d): ₹ 3,42,000

Supplier Outstanding (To Pay)

₹ 6,92,400

Across 6 Raw Ply Suppliers

Cash & Bank Balances

₹ 8,18,550

HDFC: ₹ 7.4L | Cash: ₹ 78.5K

Monthly Sales vs Target 78% Achieved

₹ 39,00,000 / ₹ 50,00,000

1,12,400 Sq.Ft Plywood Dispatched this month

Profit & Stock Valuation

Gross Profit (18.4%):₹ 7,17,600

Est. Net Profit (11.2%):₹ 4,36,800

Live Stock Valuation:₹ 42,60,000 (98,500 Sq.Ft)

Branch / Region Performance

📍 North Bengal (Siliguri):Sales ₹ 18.2L | Out: ₹ 6.4L

📍 Kolkata Central:Sales ₹ 14.5L | Out: ₹ 5.8L

📍 Guwahati Depot:Sales ₹ 6.3L | Out: ₹ 2.6L

Parties (3)

Shree Ambica Timber & Plywood

Group: Sundry Debtors

Closing Balance

₹ 84,960.00 Dr

Ledger Statement

Date	Type	Vch No.	Particulars	Debit (₹)	Credit (₹)

AI Credit Alert: Approaching Credit Limit (85% used) & 1 Invoice overdue by 48 days! Region: North Bengal

Credit Limit ₹ 1,00,000

Total Purchases (YTD) ₹ 14,20,000

Avg Payment Cycle 52 Days (Slow)

Overdue Invoices ₹ 48,500 (48d)

Security Deposit / Adv ₹ 25,000

PDC Details CHQ#441201 (₹35K, 20-Nov)

AI Handwritten Plywood Packing List Scanner (Gemini 3.8 Flash)

Upload a photo or PDF of your packing list. AI extracts Party Name, Thickness, Sizes (8x4, 7x4), Pieces & Rates below!

Select Packing List Image / PDF

Verify & Edit Drafted Tax Invoice Editable Grid

Customer / Party Name *

Invoice Number

Invoice Date (YYYYMMDD)

Tally Sales Ledger

PLYWOOD ITEM DESCRIPTION (TALLY STOCK ITEM)	THICKNESS	LENGTH (FT)	WIDTH (FT)	PIECES	TOTAL SQ.FT	RATE / SQ.FT	AMOUNT (₹)

Vehicle / Dispatch Narration

Total Sq.Ft:0.00 Sq.Ft

Taxable Sub-Total:₹ 0.00

CGST (9%):₹ 0.00

SGST (9%):₹ 0.00

Verified Total:₹ 0.00

AI Supplier Purchase Invoice Scanner (Gemini 3.8 Flash)

Upload a photo or PDF of your supplier's purchase bill. AI extracts Supplier Name, Bill No, Date, Items, Qty & GST!

Select Purchase Bill Photo / PDF

Verify Extracted Purchase Invoice

Supplier Party Name *

Supplier Invoice No.

Bill Date (YYYYMMDD)

Tally Purchase Ledger

STOCK ITEM NAME (IN TALLY)	UNIT	QUANTITY	RATE	TAXABLE AMOUNT (₹)

Taxable Amount:₹ 0.00

Total GST (IGST / CGST+SGST):

Invoice Total:₹ 0.00

AI Bank Statement Reader (PDF / Photo / Excel / CSV) + Bank Charges

Upload your Bank Statement PDF, Image, or Excel file. AI auto-detects Receipts, Payments & Bank Charges!

Upload Bank PDF / Excel / CSV

Verify Extracted Bank Statement Vouchers

Add or edit Bank Charges (₹) on any row—Tally will automatically debit the Bank Charges Ledger and credit your Bank for the combined total!

Your Tally Bank Ledger

Bank Charges Ledger

Date (YYYYMMDD)	Bank Narration / Particulars	Voucher Type	Party Amount (₹)	+ Bank Charges (₹)	Total Bank Impact	Mapped Tally Party / Ledger

GST Management (GSTR-1, GSTR-3B & 2B Reconciliation)

GSTR-1 (Outward Sales)

Taxable Value:₹ 39,00,000

Output GST (18%):₹ 7,02,000

B2B Invoices Verified:42 / 42

GSTR-2B vs Purchase Books Recon

ITC as per Books:₹ 4,85,000

ITC Matched in GSTR-2B:₹ 4,62,000

Mismatch (1 Supplier Pending):₹ 23,000

GSTR-3B Net Tax Payable

Output Tax Liability:₹ 7,02,000

Less: Eligible ITC:₹ 4,62,000

Net Cash Challan:₹ 2,40,000

E-Invoice (IRN) & E-Way Bill Generator / Tracker

Invoice No	Dealer Name	Amount	IRN Status	E-Way Bill No
PLY/26-27/001	Shree Ambica Timber & Plywood	₹ 1,18,660	IRN: 8f4a9c...21b (Active)	EWB: 141299082312
PLY/26-27/002	Siliguri Ply & Veneer Center	₹ 2,45,000	Pending IRN	Pending Vehicle GJ-01-XX-1234

PLYWOOD AI CLOUD ERP

₹ 14,85,200

₹ 6,92,400

₹ 8,18,550

Shree Ambica Timber & Plywood

AI Handwritten Plywood Packing List Scanner (Gemini 3.8 Flash)

AI Supplier Purchase Invoice Scanner (Gemini 3.8 Flash)

Verify Extracted Purchase Invoice

AI Bank Statement Reader (PDF / Photo / Excel / CSV) + Bank Charges

Verify Extracted Bank Statement Vouchers

📖 Daily Cash / Day Book Entry

Change Login Username & Password

GST Management (GSTR-1, GSTR-3B & 2B Reconciliation)

E-Invoice (IRN) & E-Way Bill Generator / Tracker

Automated Bank Reconciliation (Tally Books vs Bank Statement)

Issue Credit / Debit Note (Rate Diff / Return)

TDS / TCS Management & Reconciliation (194C / 194Q)

Real-Time Trial Balance

Profit & Loss A/c (Live)

Balance Sheet Summary