Stop losing hours to reco.
Find every mismatch in minutes.

Built for Tally.ERP · INR ledgers only

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

⚠️ Both files must be INR ledgers. Multi-currency ledgers are not supported in the current version.
01 Your Details
Buyer
Seller
📄
Click to choose or drag your XML file here
02 Counterparty Details
Seller
Auto-set - opposite of your role
📄
Click to choose or drag their XML file here
✓
I have read and agree to the Terms of Service, Refund Policy and Privacy Policy
Files are processed in memory and discarded immediately.
✓
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 6-sheet Excel with every matched, mismatched, and varied entry broken down clearly.

₹15
✓
Upload
✓
Confirm Vouchers
✓
Results
4
Download
✓

Payment confirmed.

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

This link is active for 5 minutes · Session data is deleted after download

Analysing files…
📄
READING