AI for All | Tally Workflow demonstration

STEP 1 OF 4

1. Review the staging data

Open Staging: 12 ledger lines across four fictional vouchers. Each voucher groups its debit and credit lines under one Voucher ID. No actual ledger or customer data is used.

STEP 2 OF 4

2. Fix mapping with approval

Prompt: Suggest a mapping for Office Exp using only the approved ledger list. Mark suggestions for human approval. After review, add Office Exp → Office Expenses in Ledger map row 17.

STEP 3 OF 4

3. Correct the source error

For this synthetic exercise, change Staging F18 from 490 to 500. Check V004 again. In real work, correct amounts only against supporting evidence.

STEP 4 OF 4

4. Test before production