AI-Powered Tools for Invoice Extraction, TDS Analysis, and Payslip Verification.
Provide data ideally in 4 columns: Date (YYYY-MM-DD, optional), Particulars (required), Debit Amount (optional), Credit Amount (optional). Use Tab or Comma as separators. Each transaction on a new line. The AI will attempt to infer columns if not all are present.
Enter each payslip item on a new line, e.g., "Label: Value". If a line has no colon, it's treated as a label with an empty value.