Import entries from the approval sheet, then attach each bill's PDF to fill in its details.
Excel or CSV with the same headers as the approval sheet (Category … Rate Approval Status). Rows already imported are skipped.
These fields aren't on the bill — fill them in yourself. Earlier values show up as suggestions.
PDF, JPG, PNG or WebP. Optional — you can save an entry without a bill.
Fix anything the reader got wrong. Qty × Rate and GST recalculate as you type.
| Description | HSN/SAC | Qty | Rate | GST % | Amount w/o GST | Amount | |
|---|---|---|---|---|---|---|---|
| Total | 0 | 0 | |||||
Filter to analyse month-wise, or export what you see.