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Redefining Data Entries for Errorless Accounting

Simplify your workflow, amplify accuracy, and save time effortlessly!

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Features

Packed with Versatile Features

Banking

Automate data entries for banking statements and get suggested ledger names. It offers data processing in payment, receipt and contra vouchers.

Supported Document:
  • Excel
  • PDF
  • Scanned PDF
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Transaction

Do the Sales/Purchase transactions entry, Sales/Purchase Return entry for excel, image and invoices. You can also do Journal entry and create vouchers for  payment, receipt and contra transaction manually.

Supported Document:
  • Excel
  • Image
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Master

Create Stock Items and Ledgers in bulk within minutes. Make manual suggestions for auto filters in ledgers by creating the rules.

Supported Document:
  • Excel
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How It Works?

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Prepare Your Data

Ensure your data is well-formatted in Excel, PDF, or Image format.

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Upload the File

Upload your prepared file to the desired module in Suvit.

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Map the Data

Map the entries to the corresponding fields and save them.

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Push the Entries

Send the saved data to Tally.

Benefits of Data entry Automation

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Reduces Operational Costs

The manual gathering, refining, and analyzing of data can consume valuable resources. On the other hand, data automation reduces costs significantly while performing these tasks more quickly and efficiently.

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More Effective Use Of Workforce

Data automation helps you to make better use of your workforce. You will be able to fill jobs that require a higher level of intelligence, creativity, and innovation from your workforce.

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Fewer Chances Of Errors

With extreme precision and accuracy, it enables a huge amount of data collection, processing, uploading, and analysis.

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Better Decision Making

Data automation provides you with accurate, reliable, numbers and figures promptly. They can then be utilized to help you make timely, rational decisions that will ultimately pay off greatly.

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Frequently Asked Questions

1. Unable to Select Company or Ledger During Document Upload?

If you can't see the company or ledger, sync issues may be the cause.

  • New Subscription: Newly subscribed companies might need syncing. Ensure tally company syncs with Suvit.
  • Secondary Users: Make sure the company is assigned to you..
  • Sync Master: After creating/altering new ledgers/items in Tally, use "Sync Master" from Suvit tally connector.
  • Hard Refresh: After ledger sync, press CTRL+SHIFT+R, then attempt document import/upload.
  • Latest Version: Ensure you have the latest Suvit version for optimal performance. Check "What's New" for updates.
2. Transaction Stuck in 1st or 2nd Stage During Data Transfer from Suvit to Tally?
3. Transactions Failing During Data Transfer from Suvit to Tally?

Reduce Your Manual Accounting, Without Reducing Your Efficiency.

Let Suvit handle the mundane tasks, so you can focus on the major work!

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