Bill photo to purchase draft
A supplier bill photo becomes a purchase draft with party, amount, GST and review status.
TallyPrime workflow alternative
TallyPrime is powerful and familiar to Indian accountants. Fastbooks takes a different angle: capture bills, receipts, bank rows, and voice notes early, prepare voucher drafts, and let your accountant review before anything becomes final.
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Fastbooks is not positioned as a direct TallyPrime replacement. It is an accounts entry preparation layer for Indian businesses that want to reduce manual voucher entry. Businesses can capture bills, receipts, voice notes and bank rows in Fastbooks, then review prepared drafts before final posting.
Where Fastbooks fits
Many businesses already have a Tally-style accounting habit. The pain is usually not that accountants do not know accounting. The pain is that daily transaction context arrives late: bills are misplaced, bank narrations are unclear, staff forget cash expenses, and accountants spend time reconstructing vouchers manually. Fastbooks is built for that capture-and-prepare layer. It helps collect transaction context when it happens and turns it into review-ready accounting drafts.
Workflow comparison
| Aspect | Tally-style workflow | Fastbooks workflow |
|---|---|---|
| Primary strength | Strong final books, statutory familiarity, accountant adoption. | Faster capture and preparation before accountant review. |
| Daily entry model | Open desktop/accounting screen and type vouchers manually. | Send bill photos, receipts, bank rows, or voice notes and prepare drafts. |
| Voucher preparation | Party, ledger, GST, narration, and amount are selected manually. | Drafts are prepared with party, ledger, GST, narration, and amount hints. |
| Accountant adoption | Accountant controls final accounting treatment. | Accountant still reviews and approves before final posting. |
| Bank entries | Bank statement rows are interpreted manually. | Bank rows can become receipt/payment drafts for review. |
| Best fit | Businesses that want a traditional accounting system. | Businesses that want to reduce daily manual voucher-preparation work. |
| Export or sync | Final records stay in the existing accounting process. | Prepare clean accounting drafts that can fit into existing accountant-led workflows; exact export/sync options should be confirmed during early access. |
Product proof
These placeholder panels reserve space for real Fastbooks product screenshots showing bank statement preparation, invoice scanning, and review inbox.
A supplier bill photo becomes a purchase draft with party, amount, GST and review status.
A bank statement row is interpreted into a receipt or payment draft with party and narration hints.
Prepared entries wait in a review queue so accountants can approve, correct or reject before posting.
💡 Screenshot placeholders shown. Real Fastbooks product screens will be added as the pilot UI is hardened. “AI prepares, humans/accountants approve.”
Solving delays
Bills and receipts often reach the accountant after the transaction happened. Fastbooks captures them earlier.
NEFT, UPI, IMPS, cheque, and cash movements need party and ledger context. Fastbooks prepares receipt/payment drafts for review.
Owners and staff can send a quick note while the context is fresh. The accountant can verify later.
Fastbooks should not blindly post accounting entries. It prepares drafts so the accountant can approve, correct, or reject.
Honest fit
FAQ
No. Fastbooks should be understood as an entry-preparation and review layer. It helps capture daily business inputs and prepare accounting drafts. Accountants still review final treatment before anything becomes official.
Because the bottleneck is often before final accounting: missing bills, unclear bank entries, delayed receipts, and manual voucher preparation. Fastbooks reduces this preparation load.
Yes, the intended workflow is to prepare sales, purchase, expense, receipt, payment, and bank-entry drafts with narration, amount, party, ledger, and GST hints for review.
During early access, Fastbooks should be evaluated alongside your existing workflow. The goal is to support accountant-friendly handoff and export/sync workflows where practical. We do not support live automatic Tally sync at this prelaunch stage.
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