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Upload a bank statement, bulk-assign ledgers, and export a Tally-ready voucher file in minutes — with every transaction math-verified, so you know nothing is missing.
A busy current account is 1,000+ vouchers a month, per client — each typed twice, date, ledger, and Dr/Cr, by hand. One transposed digit and the trial balance won't tie out. That's the work Taficon removes.
Step 1
Drop in the bank's PDF — 20+ Indian banks, a new format added within 48h. Every transaction is extracted with its running balance.
Step 2
Transactions are classified automatically. Filter to a pattern, select all matching across pages, and bulk-assign a real ledger in one click.
Step 3
Download a Tally-ready voucher file — XML for direct import, or the exact 15-column Excel Tally accepts. No reformatting.
The fear with any automation is: did it miss something? Taficon answers with math. Because it captures the running balance on every row, it reconciles the whole statement — opening + credits − debits must equal the closing balance, to the paisa. If one transaction were dropped, the chain would break. A clean reconciliation is proof every entry is present and correct.
Start free. When a busy client needs more, one afternoon of saved entry pays for the whole year.
Free
₹0 /month
Pro
₹499 /month
or export one-off at ₹5/page · annual — contact us
A CA bills more than ₹299 in an hour — Pro pays for itself the first time it saves you one.
*Fair-use ceiling of 100 statements/month — set only to prevent abuse. Running a practice bigger than that? Email us and we'll lift it.
Run one real client statement through it — map a few ledgers, export the Tally file, and watch minutes replace hours.
Convert a statement