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Total processed

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GST claimable

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Top vendor

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Due this week

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Drop invoices

Zia OCR + Gemini structures every field. Drag up to 50 files at once.

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Invoices

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0 selected

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Confidence

Flags

Vendor / Customer

Invoice #

Date

Total

GST

Status

Actions

Edit entry

Invoice details

Vendor / Customer GSTIN Invoice # Invoice date Due date Currency Subtotal Total

GST breakdown

CGST SGST IGST Other

Line items

Description	HSN	Qty	Rate	GST %	Amount

Notes

Show raw OCR text

How this works

Drop invoices anywhere on the page — drag from a folder, no limit per drag.
Queue runs 2 at a time, throttled to stay under free Gemini limits.
This-month panel shows GST claimable, top vendors, due bills — refreshes after every push.
Search bar filters vendor/invoice#/amount instantly. Press / to focus.
Problem chips at top filter to just rows with that issue. Click any chip to drill in.
Click any row to edit in the side drawer. Ctrl+Enter saves.
Push selected sends to your active destinations (Sheet today, Books later).
Export CSV downloads the filtered view for your accountant or Tally import.

Problem flags

⚠️ Missing GSTIN — vendor didn't list it, you can't claim input GST
🔴 Totals don't match — subtotal + GST ≠ total (off by >₹1)
💎 High value — total > ₹50,000, double-check before pushing
⚖️ Reverse charge — you pay GST on vendor's behalf
🔁 Possible duplicate — same vendor + invoice # already exists
⏰ Overdue — due date passed

Confidence badges

H All fields filled, totals reconcile
M Minor gaps
L Major fields missing — review carefully
E Extraction failed

Keyboard

/ focus search
Esc close drawer / clear search
Ctrl+↵ save edits in drawer

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Drop invoices

Processing batch

Invoices