Your accountant's Tally, fed from your clinic's actual invoices.
Invoices and collections export in a Tally-compatible format, so your accountant isn't re-typing numbers from a printed report.
- Tally-compatible export
- GST-ready
- Per-branch or combined
The invoice your reception sees should be the invoice your accountant books.
When billing data is re-entered into accounting software from a printed report, small mismatches creep in — a missed invoice, a wrong tax slab, a duplicate entry. It's tedious work that also introduces errors nobody notices until the GST return doesn't reconcile.
Saaro exports invoices and daily collections in a format Tally can import directly, by branch or combined across a chain, so the books start from the same numbers the clinic actually billed.
The records an accountant actually needs.
Sales invoices
Every GST invoice, with tax breakup, in a Tally-importable format.
Collections by mode
Cash, card and UPI totals, matched to the day's invoices.
Per-branch or combined
Export one location's books, or a chain's, in a single file.
Your questions answered.
The things clinics ask first.
No. It gives your accountant a clean, accurate export instead of a manual re-entry job.
As often as needed — daily, weekly or monthly, at your accountant's preferred cadence.
The export format is Tally-compatible; check with us if you use a different package.
Keep reading.
- FeaturesBilling & GSTBilling is generated from the consult, not typed in separately. GST-compliant, auto-numbered per branch, and reconciled at the end of the day without a separate spreadsheet.
- FeaturesAnalytics & reportingConsults, no-shows, reply rates, refills due and collections — by doctor, by branch, by day — without exporting anything to a spreadsheet first.
See a sample export on the demo call.
We'll show what your accountant would actually receive.