Ledgr Console · Demo workspace

Click a client to review its statement

CompanyIn · Reviewed · OutOpen lines2B issuesStatus

DateNarrationAmount ₹Ledger headConfidenceAction

0 vouchers approved and ready

Only accepted lines become vouchers. The file is imported by you, in Tally, using its own import option.

Supplier · GSTINInvoiceTax in booksTax in 2BStatus and reasonAction

80%

Lines with confidence below this go to Needs review and cannot be bulk-accepted.

Always on

Only lines an accountant has accepted go into the Tally file. This cannot be switched off in Ledgr.

Checked before learned suggestions

Narration containsLedger headVoucherSourceOn

Clients