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Bills to entries

A photo or a PDF of a bill becomes a Tally voucher, read line by line and checked beside the paper.

NENavkar Electricals Pvt Ltd
Back to bills
Ready to confirmIMG_2041.jpg· Sent 24-Oct-26 3:53 (just now)

The bill

Purchase bill
Kesar Cables Pvt Ltd

Plot 44, GIDC Estate, Halol, Gujarat 389350

GSTIN 24AAECK4821M1ZG

Tax invoice

Bill to

Navkar Electricals Pvt Ltd

Naroda GIDC, Ahmedabad

Invoice KC/2026-27/1184Date 19-10-2026
ItemHSNQtyAmount
FR PVC wire 1.5 sq mm, 90 m85444065,600.00
FR PVC wire 2.5 sq mm, 90 m85441846,800.00
Taxable1,12,400.00CGST 9%10,116.00SGST 9%10,116.00Total1,32,632.00

The entry

SupplierKesar Cables Pvt LtdIn Tally
Bill numberKC/2026-27/1184
Bill date19-10-2026
ItemQtyRateAmount
FR PVC wire 1.5 sq mm, 90 m40 Coils1,640.0065,600.00
FR PVC wire 2.5 sq mm, 90 m18 Coils2,600.0046,800.00
Total on the bill1,32,632.00
Tax on the bill20,232.00
Before tax
1,12,400.00
GST
20,232.00
Total
1,32,632.00

Ready to post

Save as draftPost to Tally

What it does

  • Purchase and sales bills read line by line
  • Supplier, GSTIN, items and totals checked beside the paper
  • A new supplier created with its first bill
  • Approvals when you want them; nothing goes to Tally without a yes

How it works

  1. 1

    Send the bill

    Upload a photo or a PDF of a purchase or sales bill, or send it on WhatsApp.
  2. 2

    Nexa reads it

    Supplier, GSTIN, items, tax and totals, line by line.
  3. 3

    You check it

    Beside the paper, with the ledgers suggested; a new supplier is made with the bill.
  4. 4

    Into Tally

    Once you approve it, the connector posts the voucher into Tally (Business plan and above).

Questions about Bills to entries

Can I post a purchase bill into Tally from a photo?

Yes. Upload a photo or a PDF of a purchase or sales bill. Nexa reads the supplier, GSTIN, items and totals, you check them beside the paper, and the voucher is posted into Tally through the connector.

Does anything go into Tally without my approval?

No. Nothing is posted to Tally without a yes, and you can ask for an approval step for every entry.

What if the supplier is new?

The supplier's ledger is created in Tally with its first bill.

Guides

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