Tally XML only  ·  ₹30 per reconciliation  ·  Results in minutes

Stop losing hours
to reco.

Upload two Tally XML ledger exports, yours and your counterparty's, and easemyreco instantly pinpoints every invoice and payment discrepancy.

vs manual reco Excel + pivot tables: hours Accountant review: days → easemyreco: under 3 minutes · ₹30
Upload Tally XML Ledgers
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We're processing several reconciliations right now. Please wait a minute and try again. your files haven't been uploaded yet, so nothing is lost.
⚠️ Both files must be INR ledgers. Multi-currency ledgers are not supported.
Your Role
Buyer
Seller
Their Role
Seller
Buyer
Your Tally XML
📄
Click to choose or drag here
Their Tally XML
📄
Click to choose or drag here

Free to analyse  ·  ₹30 only if mismatches are found

Tally XML processed in memory
No account needed
Free for zero mismatches
7-sheet Excel report
easemyreco · Gada Electronics vs Sodhi Garage COMPLETE
01
INV/2024-25/00482
Invoice · 14 Nov 2024
Mismatch
₹1,48,500
02
PMT/2024-25/00219
Payment · 22 Nov 2024
Matched
₹75,000
03
INV/2024-25/00521
Invoice · 3 Dec 2024
Mismatch
₹2,31,000
04
CN/2024-25/00088
Credit Note · 10 Dec 2024
Matched
₹18,200
4 of 47 entries · 12 mismatches detected ₹3,79,500 at risk

How it works

Four steps, that's it.

No consultant to call, no spreadsheet to build, no waiting for callbacks. Just upload and get answers.

01

Upload two Tally XML files

Export your ledger and ask your counterparty for theirs. Drop both here. Only INR ledgers are supported · if your books are in multiple currencies, export each individually.

02

Confirm voucher types

easemyreco reads your Tally voucher names and asks you to confirm what each one is · purchase invoice, sales invoice, payment, receipt. Takes 30 seconds. TDS and RCM entries are auto-excluded.

03

Review mismatches instantly

The engine runs three matching passes on invoices and exact matching on payments. You see a live count of every discrepancy across both ledgers, with amounts at risk.

04

Download the Excel report for ₹30

If mismatches are found, pay ₹30 and download a clean 7-sheet workbook. If your books match perfectly, it's free. Session data is deleted immediately after download.

What's in the report

A 7-sheet Excel, not a summary.

Every entry categorised, every discrepancy explained. Enough detail to take straight to your accountant or your counterparty.

Sheet 01

Invoice Mismatches

Every invoice where amounts, dates, or voucher numbers don't agree, with both sides shown side by side.

Sheet 02

Payment Mismatches

Payments that appear in one ledger but not the other, or where amounts differ between the two files.

Sheet 03

Invoices in Your File Only

Entries recorded by you that your counterparty hasn't booked yet. Common source of closing differences.

Sheet 04

Invoices in Their File Only

Entries their side has booked that aren't in your ledger. Often reveals missed purchase or sales bookings.

Sheet 05

Perfectly Matched Entries

All invoices and payments that reconcile exactly, so you know what's already clean.

Sheet 06

Auto-Excluded Entries

TDS and RCM vouchers that were excluded from matching, listed for your records and audit trail.

Sheet 07

Summary Dashboard

Period, counterparty names, mismatch counts and total amounts · the one-page view for sign-off.

Honest comparison

Why not just do it manually in Excel?

Good question. Here's the straight answer.

Manual reco in Excel
2–4 hours per counterparty
Prone to VLOOKUP errors on long voucher names
Tally encoding issues break copy-paste
TDS / RCM must be filtered out manually every time
No audit trail of what was matched and how
easemyreco
Under 3 minutes end to end
Three-pass matching engine handles Tally quirks
Reads XML directly · no copy-paste encoding errors
TDS and RCM auto-excluded, listed separately
Full Excel with matched, mismatched, and excluded entries

Video Guides

Learn in your language.

Step-by-step walkthroughs in Hindi, English, and Marathi - pick your language and watch both videos.

How to export Tally XML ledger
01
How to Export XML Ledger from Tally
Step-by-step guide to export your Tally ledger as an XML file, ready for reconciliation.
Watch on YouTube →
How to use easemyreco
02
How to Use easemyreco
Full walkthrough of the reconciliation process from upload to downloading your Excel report.
Watch on YouTube →
✓
 Upload
2
 Confirm Vouchers
3
 Results
4
 Download

Step 2 of 4

Confirm Voucher Types

easemyreco found the voucher types below in your files. Confirm or correct each classification · this tells the engine what to match against what.
⚠️ Entries marked with a warning need your attention.

Your File
·
Counterparty File
·
Reconciliation Period
·
Voucher Type Found In Count Classification Confidence
✓
 Upload
✓
 Confirm Vouchers
3
 Results
4
 Download

Reconciliation Complete

Here's what we found.

Period:

Invoice Mismatches
·
·
Payment Mismatches
·
·

Get the full detailed report

Download a complete 7-sheet Excel with every matched, mismatched, and varied entry broken down clearly.

₹30
✓
 Upload
✓
 Confirm Vouchers
✓
 Results
4
 Download
✓

Payment confirmed.

Your reconciliation report is ready. Click below to download your Excel file.

Payment ID: (keep this for any refund requests)

Session active for 60 minutes · Data deleted after download

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