
TallyPrime
The Relievv Tally Connector runs on your PC and posts into the company you lock for each client.
- Ledgers, groups and stock items synced from Tally
- New ledgers created before the voucher
- Purchase, Payment, Receipt, Contra and custom types


Relievv reads purchase bills, expense bills and bank statements, works out ledgers, GST and TDS, and posts ready vouchers to TallyPrime and Zoho Books. You just review and approve.
Free trialNo card neededMade in India






Works with the tools your practice already uses
State Bank of India
HDFC Bank
ICICI Bank
Axis Bank
Kotak Mahindra Bank
Bank of Baroda
State Bank of India
HDFC Bank
ICICI Bank
Axis Bank
Kotak Mahindra Bank
Bank of Baroda
Relievv sits in front of the accounting software you already trust and posts finished vouchers into it. Same review screen, whichever platform each client uses.

The Relievv Tally Connector runs on your PC and posts into the company you lock for each client.


Connect your Zoho Books organisation once. Review in Relievv and send entries across in a click.

Running another accounting system? Tell us which one. We prioritise new integrations by demand from practices like yours.
Drag the handle. On the left, a month of bank statement lines waiting to be typed. On the right, the same lines in Relievv, matched to ledgers.







+6In Relievv, matched
Sample statement with demo data; account holder details masked. App screen: Relievv, demo data.
Upload, forward to documents@relievv.in, or send a photo on WhatsApp. Handwritten bills welcome.
Relievv reads the vendor, GSTIN, invoice number, items, tax and totals from the page.
Ledger, GST treatment and TDS are suggested. You check and approve.
Vouchers go into TallyPrime through the Relievv Tally Connector, or into Zoho Books.
Received on WhatsApp · 11:42
You review · TDS 194C ₹240 · party ₹28,080
Posted
Or the same entry to Zoho Books
One review screen. Each client posts to its own platform.
Pick a bill. Watch Relievv find each field and prepare the entry, with GST split, ledger and TDS.
Received on WhatsApp · 11:42
| Item | HSN | Qty | Amount ₹ |
|---|
Sample bills with demo data, the same story as our in-app tutorial.
Item-wise purchases with stock items, expense bills as service vouchers. Duplicate checks before anything posts.
Clients forward bills on WhatsApp, to documents@relievv.in, or you upload. One inbox.
Receipt, Payment or Contra picked for every line, with a match score. Suspense and new ledgers flagged.

CGST/SGST or IGST from the place of supply. TDS section picked from the vendor's PAN, with the payable split shown.

Approve a vendor once. Next month, ledger, GST and TDS come pre-filled for that client.
A bill or bank line already in your books is flagged before it posts.
Each client keeps its own ledgers, rules and Tally company or Zoho organisation.
Excel, CSV, PDF and scanned statements.
State Bank of India
HDFC Bank
ICICI Bank
Axis Bank
Kotak Mahindra Bank
Bank of Baroda
Punjab National Bank
Canara Bank
IDBI Bank
IDFC FIRST Bank
HSBC
Standard CharteredSupported banks: State Bank of India, HDFC Bank, ICICI Bank, Axis Bank, Kotak Mahindra Bank, Bank of Baroda, Punjab National Bank, Canara Bank, IDBI Bank, IDFC FIRST Bank, HSBC, Standard Chartered.
Every client in one login. Clients send bills on WhatsApp; your team reviews, Relievv types.
Relievv for CA firms

Shiv Shakti bill 👆
11:42 ✓✓Got it. Added to Sharma Demo Traders → Needs review.
11:42✓ Read · ₹28,320 · GST 18% · TDS 194C
11:43Verify your number once. Send a photo or PDF and it lands in your Documents Inbox.
OPI_233.pdfForward to documents@relievv.in from your login email or any address you verify.
Drop bills and statements straight from your computer, one file or a whole folder.
Both tools share one monthly allowance across all your clients. No GST charged.
Try every feature on your own bills and statements.
For a business owner or a small practice.
For accountants handling several clients every month.
Custom volume and priority support for CA firms.
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