Double-entry discipline, driven from chat.
Voyagent doesn't replace your accounting system — it drives it. Journals post through the accounting agent with the debit==credit invariant enforced in code; receivables and payables age into 0-30 / 31-60 / 61-90 / 90+ buckets; the Tally XML protocol layer is built and waiting on the desktop bridge round-trip to a real instance.
Live today
Running on main against the deployed environment.
- Chat-driven journal posting via the accounting agent
- Double-entry journal_entries table with the debit==credit invariant enforced in code
- invoices and bills tables with /reports/receivables and /reports/payables aging buckets (0-30 / 31-60 / 61-90 / 90+)
- Tally driver XML protocol layer — list_accounts, post_journal, create_invoice request shapes
Shipping next
Gated on a real Tally instance or additional driver work. Not live today.
- End-to-end Tally XML-over-:9000 round-trip via the Tauri desktop bridge (blocked on a real Tally instance)
- BSP India settlement posting workflow
- Zoho Books, Busy, QuickBooks, SAP and Marg as additional accounting drivers
Representative activity inventory
Drawn from the verbatim activity inventory of a working agency. This is the domain surface the accounting agent is being built to cover; not every item is wired end-to-end today.
- Create invoices, send to clients, maintain billing records, prepare and share statements
- Follow up for collections, record customer payments, issue receipts
- Handle collections via UPI, bank transfer, card, cash and payment links
- Generate and send payment links by email, SMS or other channels
- Process supplier invoices and payments (NEFT, RTGS, cheque, card)
- Prepare challans, submit banking documents, handle urgent credit-card payments
- Process VFS or vendor payment links
- Record ticket, hotel, visa and service costs; update accounting software
- Pass journal vouchers, update commission entries, prepare incentive billings
- Handle cash receipts, count cash, update cash transactions
- Reconcile vendor, customer, supplier, bank, card, and payment-gateway statements
- Track credit-card utilization, failed transactions, duplicate charges and chargebacks
- Reconcile BSP statements with internal sales; check fares, refunds, cancellations
- Raise ADM / ACM queries and make BSP payments before deadline
- Calculate margin and profit per booking; prepare sales / outstanding / profit reports
- Classify input and output GST; calculate, prepare and file GST returns
- Deduct, deposit and file TDS returns
- Calculate salaries, deduct PF / ESI / PT, deposit payroll-related dues
- Prepare records for audit and CA; maintain statutory records
| Line | Internal | Statement | Status |
|---|---|---|---|
| EK ticket 176-2345678 | 64,200 | 64,200 | Match |
| AI 9W refund ADM | — | 2,100 | Unmatched |
| Commission credit | 3,120 | 3,120 | Match |
| 6E 1124 void | 8,800 | 8,800 | Match |
Ready to retire the 15-tool workflow?
Voyagent is in early access. We onboard a small number of agencies each month with white-glove setup of drivers, data, and approval workflows.