Supplier and bill identity
Check supplier name, GSTIN where available, bill number and bill date.
Bill photo to accounting entry
Fastbooks helps capture supplier bills, receipts and PDF invoices, then prepares structured accounting drafts with GST and ledger hints for review.
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Direct answer
Fastbooks reads bill-style inputs and prepares accounting fields such as supplier, bill date, amount, tax treatment, item or expense ledger and narration. The reviewer confirms the details before posting.
Bill review checklist
Check supplier name, GSTIN where available, bill number and bill date.
Review taxable amount, tax rate, CGST/SGST/IGST split and invoice total.
Confirm whether the bill should be treated as purchase, expense, freight, discount or another ledger.
Examples
| Input | Possible draft | Review needed |
|---|---|---|
| Supplier GST bill photo | Purchase draft with GST hints | Supplier, tax rate and total |
| Expense receipt | Expense draft with ledger suggestion | Ledger and tax treatment |
| PDF invoice | Purchase or service expense draft | Party, bill number and amount reconciliation |
FAQ
Fastbooks is designed to prepare a purchase or expense draft from bill photos, receipts and PDFs. The draft should be reviewed before it becomes a final accounting entry.
The reviewer should check supplier, bill number, date, taxable amount, GST rate, ledger, item or expense category, round off and final total.
No. Fastbooks reduces manual preparation work, but GST treatment and ledger classification should remain reviewable.
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