Tally-compatible double-entry bookkeeping —
built into your HIS.
A full chart of accounts, auto-posted vouchers from clinical and billing events, supplier invoices and payments, P&L / Balance Sheet / Cash Flow / Ageing reports, fixed asset register, depreciation, bank reconciliation, period close — and Tally XML export.
HIS module
Accounts & Bookkeeping
AI inside
AI Inventory
Invoice → purchase voucher
AI Document Extraction
Credit/debit notes, statements
CEO Advisor (Action Center)
Ageing & expense spikes
Daily
Bank reconciliation · was quarterly
In most Indian hospitals, the HIS and the accounts software are two separate worlds.
HIS shows ₹8.4 lakh collected today
Accountant in Tally records ₹7.9 lakh
Bank statement shows ₹7.6 lakh
Nobody can fully reconcile the difference until the auditor forces it
Supplier invoices are entered into Tally manually — line by line, weeks late
Bank reconciliation is a quarterly fire drill
The owner doesn't trust any of the three numbers
Our accounts module is built so the bank, the ledger, and the dashboard finally agree — every day.
Every workflow you'd expect.
Plus the AI parts you don't.
Chart of Accounts (CoA) — Tally-aligned structure
Auto-posting — every bill, receipt, refund, drug issue, supplier invoice posts a voucher
Supplier invoices & payments — full purchase ledger
P&L, Balance Sheet, Cash Flow — generated live from postings
Ageing reports — debtors and creditors
GSTR-1, GSTR-3B output ready for filing
RCM (Reverse Charge Mechanism) handled
e-invoice — stub/output for IRP
TDS — 26Q quarterly, Form 16A
Fixed Asset register — purchase, depreciation, disposal
Monthly depreciation auto-posted
Bank reconciliation — statement upload + match
Period and year close — locked periods, opening balances
Tally XML export — push to Tally if the auditor still uses it
Specialist agents,
not generic AI.
AI Inventory
Invoice → purchase voucher
Supplier invoices auto-extracted; GRN auto-creates the purchase voucher.
AI Document Extraction
Credit/debit notes, statements
Parses supplier credit notes, debit notes, and bank statements automatically.
CEO Advisor (Action Center)
Ageing & expense spikes
Surfaces ageing AR, payor-mix shifts, and expense spikes to the owner with named specificity.
The full checklist — nothing missing.
Not a silo. A connected workflow.
Before vs. after — measured in real hospitals.
Built for these hospitals in particular.
Hospitals running parallel HIS + Tally — wanting to consolidate
Hospitals with statutory audit pain (GST notices, TDS scrutiny)
Multi-entity hospital groups needing consolidated accounting
CFOs wanting daily — not monthly — visibility on financials
Hospitals where the owner doesn't trust the dashboard
Questions hospital teams actually ask.
More questions? Bring them to the demo — we'll walk through the workflow on a real hospital scenario.
Stop running two systems. Stop reconciling forever.
Book a demo and see the bank, ledger, and HIS finally agree.