Dashboard

BRF to E-Invoice Automation

Transform bill requisition forms into compliance-ready invoices.

0

Total BRF Uploads

0

Tally Synced

0

Pending Validation

0

Vouchers Pushed

BRF IDClient NamePO NumberAmount (₹)Tally StatusE-Invoice StatusAction

Synchronizing records...

Showing 0 to 0 of 0 entries

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!