Match received payments to exact bill combinations · No-duplicate allocation · Tally import · WhatsApp-ready results
Enter plain amounts for payments and bills · Comma or newline separated
No duplicate bill allocation: payments are processed from top to bottom. Each bill keeps a running balance, so later payments can only use the unpaid balance left by earlier payments.
1 In Tally open Ledger Voucher Outstanding / Pending Bills2 Press Ctrl+A to select all, then Ctrl+C to copy
3 Paste below
Extracted Pending Bills
Edit any cell if needed before matching.
Date
Ref No (Bill No)
Amount (₹)
Paste or drop Tally screenshots
Click here and press Ctrl+V, or drop/select images. Multiple images supported.
Extracted Rows
Pending amounts will be used for matching. "On Account" rows are auto-detected as payments.