01
INPUT
Select Your Files
Choose purchase invoices, sales files, bank statements, or accounting documents from your system.
OUTPUT
Accounting files
Back to LekhaFlow
THE LEKHAFLOW WORKFLOW
From accounting filesto Tally.
LekhaFlow puts a review and control layer between your source documents and the final Tally result.
Client-side control
Review the processed result before final sync.
Review before Tally
No blind export. Inspect what will be posted.
Structured workflow
Process, resolve, approve, then sync.
FIVE CLEAR STAGES
A workflow built around review, not guesswork.
Every stage has a clear purpose. Your accounting result becomes visible before it reaches Tally.
02
PROCESS
AI Processes the Data
LekhaFlow extracts the relevant information, applies the workflow rules, and prepares the accounting result.
OUTPUT
Processed entries
03
CONTROL
Review the Result
Inspect the generated result before anything reaches Tally. Pending items can be reviewed and resolved.
OUTPUT
Approved result
04
OPTIONAL
Export When Needed
Use Excel export when you want a separate review, sharing, reconciliation, or approval copy.
OUTPUT
Excel review
05
FINAL
Sync to Tally
Send the approved accounting result to the selected Tally company and complete the workflow.
OUTPUT
Tally entries
THE KEY DIFFERENCE
Your accounting result is visible before it reaches Tally.
LekhaFlow is designed around the way accountants actually work: process the source data, inspect the result, export when needed, and sync only after review.