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.
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01 Your Details
Buyer
Seller
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Click to choose or drag your XML file here
02 Counterparty Details
Seller
Auto-set - opposite of your role
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Click to choose or drag their XML file here
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Files are processed in memory and discarded immediately.
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2
Confirm Vouchers
3
Results
4
Download

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

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.

20
Upload
Confirm Vouchers
Results
4
Download

Payment confirmed.

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

Payment ID: (keep this for any refund requests)

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