Dear All,

I've built a tool for anyone handling large volumes of vendor invoices. It reads invoice PDFs and extracts the data into a clean Excel file: vendor and buyer details, GSTIN, CGST/SGST/IGST breakdown, HSN/SAC, line items, and e-invoice IRN where applicable.

It handles the usual variety in GST invoices: different date formats, interstate vs intrastate tax splits (worked out from the GSTIN state codes), HSN codes sitting next to quantities, and so on.

Happy to share a free trial with anyone who'd find it useful for their practice. If you'd rather not set anything up, I can also process a batch of invoices for you and send back the Excel.

I'd also genuinely value feedback: is this something your firm deals with often, or is it already handled well by your existing software?