Upload the day's statement. Every line is assigned a ledger, receipts matched to the dealer who paid, and laid out as the day's MIS with receipts on one side and payments on the other. Check it, press Approve, share it on WhatsApp or e-mail, and press Post to Tally. Nothing to install: one small add-on file goes into Tally.
No card needed. Sign in with Google or your e-mail, add one file to Tally, upload a statement. Prefer a walkthrough? Request a demo.
PDF or Excel. A day or a whole month.
Known payers filled in. Doubtful ones ask. Nothing skipped.
The MIS appears at once. One more press posts every line, with its voucher number.
A walk-through of the whole flow. Press Play, or step through with the arrows.
Upload the statement. Check the ledgers. Share the MIS. Post.
One add-on file for Tally, with your connect code inside it.
Statement lines are matched to the vouchers already in Tally.
PDF or Excel, as downloaded from the bank
Three formats to choose from: party-wise, summary, day book.
12 lines checked for 03 Oct 2026.
We never ask for your bank login: you upload the statement yourself. Your statements are kept for your company's logins, and deleted when you say so.
LedgerPost never connects to your bank. It reads only the statement you choose to upload.
The MIS goes out only when you send it, from your own WhatsApp or e-mail.
Ask, and your statements, ledgers and reports are removed. Your Tally is never touched.
7-day free trial · Prices + GST · UPI, card or net banking · Free set-up for our first 100 customers
Tell us about your practice and we'll send you our partner deck.
Send us one day's page from your bank statement. You get back that day's MIS and the list of vouchers it would have posted. Or ask for a demo over screen share.