Dashboard
BRF to E-Invoice Automation
Transform bill requisition forms into compliance-ready invoices.
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Total BRF Uploads
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Tally Synced
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Pending Validation
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Vouchers Pushed
| BRF ID | Client Name | PO Number | Amount (₹) | Tally Status | E-Invoice Status | Action |
|---|---|---|---|---|---|---|
Synchronizing records... | ||||||
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Quick Tip: Bulk Validation
You can now select multiple BRFs from the 'Validation' tab to push them to Tally in a single batch processing operation.
Need Assistance?
Contact our support desk for issues related to E-Invoice generation failures or Tally sync errors. We're here to help!