LekhaLiftby flywithdhiraj.in

AI for Tally Prime · India

Less bill entry.More time for
your clients.

Upload a purchase invoice — photo or PDF. Claude reads it, suggests the ledger and GST treatment, and prepares a voucher for your approval before it goes to Tally.

Start your free pilot Try the walkthrough

First 6 months free · Full product support included

Your review is the final checkpoint.

Illustrated invoices flowing through a human approval checkpoint into an accounting ledger.
Illustration of the workflow. Not a product screenshot.

Made for the people
behind the books.

For CA firms, accountants, and small businesses in India that already use Tally Prime. Start with the repetitive work: purchase invoices.

CA firms

Handle bills across many small clients, with a review step before each voucher posts.

Accountants

Spend less time retyping supplier details, dates, amounts, and tax lines.

Traders & businesses

Turn the bills you already receive into drafts your accountant can check.

The everyday problem

Bills pile up.
Entry takes time.

  • One bill, many fields. Every supplier, invoice number, amount, and tax line needs attention.
  • Small errors create more work. A mistyped date or wrong ledger can mean checking the entry again.
  • Hours disappear each month. Routine entry competes with reconciliation, client calls, and review.
01 / 05 · OVERVIEWNext: the product

How it works

Four steps.
One final say: yours.

AI prepares the entry. You check the source invoice, correct anything that needs attention, and approve the voucher.

  1. 01

    Upload

    Share a purchase invoice as a clear photo or PDF. Choose the client and Tally company.

  2. 02

    Claude extracts

    Claude reads the bill and suggests invoice details, the ledger, and GST treatment in a draft voucher.

  3. 03

    You approve

    Compare the draft with the bill. Check supplier, GST, amounts, and ledger. Edit or reject before approving.

  4. 04

    Posted to Tally

    After approval, the connector sends the voucher to Tally Prime. Check the response and voucher reference.

Human approval comes first. AI suggestions can be wrong. The accountant decides the ledger and GST treatment.

Interactive walkthrough

See the approval checkpoint.

Sample workflow

This browser-only example demonstrates the four steps with a sample invoice. It does not upload a document, call Claude, or connect to Tally. Discuss a live demonstration and connector checks during onboarding.

Sample invoice · Delhi

Demo Office Supplies

Invoice DEMO-001 · 10 October 2026
Buyer: Demo Accounting · Delhi

Paper and toner
₹9,900.00
CGST (example: 9%)
₹891.00
SGST (example: 9%)
₹891.00

Total₹11,682.00

Illustrative transaction and tax split, not a real client invoice or GST determination.

Step 1 of 4 · Upload

Start with the sample invoice to see how a draft moves through review.

No sample action yet.

    The essentials first.
    More comes next.

    Invoice to voucher is the current product focus. The features below are the next planned workflows.

    Invoice to voucher

    Read a purchase invoice, suggest an entry, and post it to Tally after human approval.

    Pilot focus · now

    Bank reconciliation

    Compare statement transactions with Tally entries and flag items for review.

    Coming next

    GSTR-2B matching

    Compare supplier invoices and purchase entries with GSTR-2B, with differences left for your review.

    Coming next

    “Ask your books”

    Ask questions in plain English, with answers linked to the relevant entries.

    Coming next

    Notice-reply drafts

    Prepare a first draft using the notice and supporting records. A CA reviews it before use.

    Coming next

    Trust & security

    Your books deserve
    a careful checkpoint.

    The product design requires human approval, limited access, and a traceable posting record. Check these controls in your own test company before activating a live pilot.

    Approval before posting

    A voucher is sent only after the accountant checks and approves it. The walkthrough above shows that approval gate with sample data.

    A traceable audit trail

    The design records the invoice reference, draft edits, approver, approval time, and Tally response. A real posting record must be inspected during activation; the sample log is only a demonstration.

    Only the access needed

    Configure a dedicated user and verify the connector's effective permissions. Tally documents user roles and voucher permissions; role settings alone do not prove that an XML connector enforces them.

    Keep port 9000 restricted

    The connector uses Tally's local XML interface. Restrict port 9000 to the customer PC or approved local network, with no public port forwarding. Cloud traffic uses a separate connection.

    Data handling, explained plainly
    Claude processing
    Invoices go to the LekhaLift backend and the Anthropic API for document understanding. Anthropic says commercial API inputs and outputs are not used for model training by default, with feedback and explicit-permission exceptions. Provider training policy.
    Provider retention
    Anthropic's standard API retention is up to 30 days, with exceptions for features such as the Files API, agreements, safety enforcement, and law. This is not a zero-retention promise. Provider retention policy.
    LekhaLift storage
    Before live activation, agree the backend storage location, document and log retention, deletion process, and any subprocessors in writing. Provider policies do not establish how the LekhaLift backend stores data.
    Your Tally data
    The local company remains under your control. The connector needs only the client context required for the selected workflow; access, backup, and duplicate-posting checks are part of onboarding.
    Website enquiries
    This static website stores no enquiry submissions. Only your theme preference is saved on this device. You send the prepared enquiry through your own email application.
    Privacy contact
    Request product data-handling details or deletion assistance at [email protected].

    Official documents,
    with clear boundaries.

    OpenAI: a security reference

    OpenAI's API documentation describes no model training by default and retention that depends on logs, endpoints, and settings. Included here as a reference; this site does not claim that OpenAI processes LekhaLift invoices.

    Official OpenAI data-controls documentation ↗

    LekhaLift: validation before activation

    A test-company check must establish access controls, approval, posting response, duplicate protection, and deletion. No independent security certification or production validation is claimed on this page.

    Discuss your setup and data requirements ↗

    Documentation checked on 10 October 2026. Terms and product versions can change.

    02 / 05 · PRODUCT & SECURITYNext: pilot & Claude

    Pilot & Claude

    Useful work.
    Evidence that earns trust.

    Lekha Lift is inviting CA firms, accountants, and small businesses to a six-month free pilot. Results will be published when they have been measured and checked.

    Invoice count

    What we will measure

    Unique purchase invoices processed, with duplicates excluded
    Field accuracy

    What we will measure

    Correct extracted fields before edits, divided by fields checked
    Time saved

    What we will measure

    Manual time versus upload, review, correction, and posting time
    Active users

    What we will measure

    Users who complete the workflow during the reporting period

    No numerical pilot results or customer testimonials are published yet. Each future report will include its measurement dates, sample size, and source records.

    Built on Claude

    Claude reads the document.
    You make the decision.

    The product architecture uses Claude for the core document-understanding work: invoice photos and PDFs, extracted fields, and proposed ledger and GST treatment for human review.

    Document → draft → approval

    The backend sends the relevant invoice and accounting context to the Claude API and returns a structured draft. Claude does not directly connect to the customer's Tally PC.

    The website walkthrough is a sample simulation, not evidence of live API use. Live posting and API usage require separate verification.

    Customer's PC

    Tally + connector

    A local connector exchanges XML with Tally on restricted port 9000 and sends approved vouchers.

    Cloud

    LekhaLift backend

    Calls Claude, returns the draft for review, and passes approved posting requests to the connector.

    Document understanding

    Claude API

    Interprets the invoice and proposes fields and accounting details. API credentials stay on the backend.

    Two separate connections. Tally's local XML port is not the cloud endpoint. It does not need to be exposed to the public internet.

    A factual view
    for startup reviewers.

    A focused invoice workflow for Indian accounting teams, built around review before posting. Founder experience and the pilot offer are stated below; product validation is shown separately.

    • Business & founderLekha Lift · Dhiraj Jha · New Delhi, India
    • Founder backgroundCA finalist · 10 years serving multiple clients
    • Customer offerFirst 6 months free · Full product support
    • Website walkthroughTry the sample approval workflow ↗
    • Integration basisOfficial Tally XML documentation ↗
    • Live integration & tractionNo verified live demo, API usage report, or pilot results supplied

    Claude for Startups: application planned

    Lekha Lift intends to apply. The current official page says bootstrapped, pre-seed, and venture-backed startups can apply. It also says the free Team and $1,000 API-credit offers are currently over capacity.

    Partner-VC credit offers have separate conditions; startup credits apply to the first-party Claude API. Membership and credits are not guaranteed. No acceptance, funding, company founding date, or credit award is claimed here.

    Read the current official programme terms ↗ · Checked 10 October 2026

    We will use actual integration logs and measured outcomes in an application. The site describes the product and pilot offer; it does not certify eligibility or substitute for those records.

    03 / 05 · PILOT & CLAUDENext: pricing & founder

    Free pilot

    Six months free.
    Support from the start.

    The first six months of your pilot are free, starting when your pilot is activated. Setup, product training, and troubleshooting support are included.

    For traders & accountants

    Your business

    ₹0 for the first 6 months

    • Purchase-invoice workflow with human approval
    • Connector setup and onboarding assistance
    • Full product support by email and scheduled calls
    • Invoice volume agreed for your setup
    Start your free pilot

    For CA firms

    Your client practice

    ₹0 for the first 6 months

    • Plan the pilot across selected client companies
    • Help with the review and approval workflow
    • Full setup, training, and troubleshooting support
    • Client scope and invoice volume agreed at onboarding
    Plan your firm's pilot

    No automatic paid conversion. Any pricing after six months will be shared for your agreement before a paid service starts. Your Tally licence remains your responsibility. Coming-next features are not included as available features.

    A practical start,
    with support at each step.

    01

    Check your setup

    Confirm your Tally release, companies, invoice types, and access permissions in a test company.

    02

    Agree and activate

    Agree the pilot volume, review responsibilities, and written data-handling terms before sharing live records.

    03

    Review together

    Use the workflow with human approval, get full product support, and review measured outcomes during the free period.

    About the founder

    Ten years with clients.
    One everyday problem to solve.

    DJ

    Dhiraj Jha

    Founder · CA finalist · New Delhi, India

    I’m a CA finalist with 10 years of experience serving multiple clients. I’m building LekhaLift to reduce routine purchase-bill entry while keeping the accountant in control of every voucher.

    Business name: Lekha Lift · Website: flywithdhiraj.in

    [email protected]
    04 / 05 · PRICING & FOUNDERNext: join the free pilot
    05 / 05 · JOIN THE PILOTBack to overview