Your customer pays from the link in your reminder, by UPI, NEFT, RTGS or card. Takkada marks the invoice paid, sends him the receipt, and posts it in Tally.
Same Annapurna Kirana, same day 28. Follow the ₹2,48,900.
Both open bills, one Pay now link tied to those exact invoices.
UPI, NEFT, RTGS, card or netbanking. No screenshot to send.
₹1,86,420.16 clears 0032. ₹62,479.84 clears 0047.
"₹2,48,900 prapt hue. Dhanyavaad."
Receipt voucher against both bills. ₹0 due. Tomorrow's reminder skips him.
The outstanding report you open at 8 AM is true.
A paid bill drops out of the reminder queue.
Matching lives in Tally, where your accountant and partner can see it.
Nothing piles up waiting for you to match it.
Anything Takkada can't place with certainty waits for you in one list, with its best guess.
A normal receipt voucher, with bill-wise references against the invoices it settles. Your accountant sees nothing unusual, except that he didn't type it.
The receipt waits and posts the moment Tally opens with the connector running. Takkada's own ledger view is right in the meantime.
Every receipt shows the payment it came from, the bills it settled, and that Takkada posted it.
No. Your invoice format, numbering and GST setup stay exactly as they are.
Salesman records it on his phone against the bill, or you record it as you do today.
Book a 15-minute demo to see how Takkada automates payment reconciliation in your Tally, or chat with us on WhatsApp to learn more.