Ledger Health Check

Drop an account ledger — or the entire general ledger. Every book tied end to end.

The full GL in one dropEvery account tied end to endBuilt from real Tally & QuickBooks files

Try it now — right here

223

accounts verified from one real GL

86.6M

debits = credits — to the fils

ledger families handled

📥 What to drop

📒

Tally account booksDr/Cr markers, voucher columns, narration lines, opening/closing rows

🗂️

Full GL exportsan “All Ledgers” file with hundreds of accounts — each verified separately

💻

QuickBooks / Zoho ledgersheaderless exports with running balances — one result per account

👥

Party / receivables ledgersper-customer extracts, with or without opening rows

Dr/Cr marker columnsNarration & timestampsOpening / Closing rowsZero-net accountsNo-opening accountsMerged-cell driftVoucher number checksExcel serials & US datesFull-GL rollupZIP bundles

🔍 What you'll see

Ledger · RAK BANK AED Book191 rows

✓ columns self-balance · opening + debits − credits = closing

✓ no duplicate entries · no repeated voucher numbers

General ledger across 223 accounts86,673,068.60 = 86,673,068.60

✓ the GL balances

Per-account verification: column self-balance, opening + movements = closing, duplicates, voucher checks
The full-GL rollup: grand debits vs grand credits across every account
An index of all accounts with status at a glance — each expands to its rows
Per-account XLSX downloads with a Verification sheet
Missing closing rows get a precise ask: “request the full ledger export”

⚡ Try it now

The real analyzer, on this page. Drop your document below — results, checks, spreadsheets and downloads appear right here. An access code from your Alya contact is required while the suite is in preview.

Access code

🤝 Straight answers

Voucher-number gaps are reported, never failed — vouchers legitimately span many ledgers
A ledger without opening AND closing anchors can't be tied — the card says exactly what's missing
Unusual summary shapes are labelled honestly, not force-parsed