Transform your Excel bank statements into actionable insights with our 100% secure, client-side analyzer. No uploads, no servers, no data sharing – your financial information never leaves your device.
Interactive Dashboard
Smart Analysis
Export & Share
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User Experience
Upload Excel files (.xlsx or .xls) with these columns:
Date | Description | Transaction Type | Amount | Balance | Bank Name
Our smart parser adapts to common variations in column names, making it compatible with most bank statement formats.
Perfect for:
Technical Highlights:
Your financial data deserves the highest level of security and privacy. That's why we built this tool to run entirely in your browser – no servers, no databases, no compromise.
[Try Bank Statement Analyzer Now →]
Q: Is my data safe?
A: Absolutely. Your data never leaves your browser. All processing happens locally on your device.
Q: What file formats are supported?
A: We support Excel files (.xlsx and .xls) up to 50MB in size.
Q: Do I need to install anything?
A: No installation needed. Simply open the tool in your web browser and upload your file.
Q: Can I analyze multiple bank accounts?
A: Yes! The tool automatically detects and separates transactions from different banks in the same file.
Q: Is there a cost?
A: The tool is completely free to use with no hidden charges or limitations.
Ready to gain clarity on your finances? Upload your first statement and see the magic happen instantly.
Project Description
This project is designed to automate GST compliance reporting by converting GSTIN GSTR-3B PDFs into structured Excel sheets and generating interactive dashboards for quick insights.
Simple Online Submission – Employees can fill details, enter expenses, and upload supporting receipts directly online.
Period Tracking – Capture start and end dates to define the claim period.
Expense Categories – Supports Travelling/Conveyance, Food & Welfare, Leave Encashment, and Miscellaneous expenses.
Add Multiple Items – Employees can add unlimited line items with descriptions and amounts.
Auto Total Calculation – The form automatically sums all expenses and shows the total reimbursement claim.
Attachment Uploads – Upload receipts and bills (PDF, JPG, PNG) with file preview before submission.
Google Drive Integration – All attachments are securely stored in a Drive folder.
Google Sheets Logging – Every claim is logged into a centralized Google Sheet with expense details and file links.
Instant Email Notifications – HR/admin receives claim details via email with direct file links.
Employee Confirmation – Employees also receive an acknowledgment email of their claim submission.
Secure & Trackable – Each entry is timestamped, stored, and accessible for audit and verification.
Mobile-Friendly – Works smoothly on desktops, tablets, and mobile devices.
This tool generates 500 rows of realistic raw data across different business domains. Each dataset is specifically designed with delimiters, structured fields, and varied data types to help you practice and master advanced Excel functions including text manipulation, array operations, lookups, and filtering techniques.
Use Cases: The generated data contains comma-separated values, pipe-delimited fields, email addresses, phone numbers, dates, and hierarchical information - perfect for demonstrating TEXTSPLIT, TEXTBEFORE, TEXTAFTER, XLOOKUP, FILTER, VSTACK, HSTACK, and other modern Excel functions in real-world scenarios.
The Tally Prime Invoice PDF Splitter is a smart browser-based tool designed to automate the process of splitting bulk Tally-generated invoice PDFs into individual invoice files.
This tool allows users to upload a consolidated multi-page Tally invoice PDF and automatically:
InvoiceGen is a free, browser-based invoice generator built for independent professionals and individual proprietors — no sign-up, no server, no software to install. Simply open the page, fill in your details, add your client information, list your professional services and reimbursable expenses, and instantly see a clean, print-ready invoice come together in real time. With automatic invoice numbering, live grand total calculations, dynamic expense rows across categories like flights, hotels, and meals, and a built-in annexure for detailed reimbursement breakdowns, every invoice is complete and professional in minutes. When you're ready, download a perfectly formatted two-page A4 PDF — main invoice on page one, full expense annexure on page two — or send it straight to print. Everything runs privately in your browser; your data never leaves your device.
This Employee Information and Salary Management Form is designed to maintain professional records of staff associated with Avikshi Consultants Private Limited.
• Record employee profile details
• Generate official staff designation letters
• Generate salary or stipend slips
• Maintain structured HR documentation
• Ensure compliance with internal HR policies
Each employee is assigned a unique Employee ID for internal administrative and HR management purposes.
Employees of Avikshi Consultants Private Limited are entitled to the following leave structure:
Each employee is allowed 10 leaves in a financial year (April – March).
| Leave Type | Maximum Allowed |
| Casual Leave | 5 Days |
| Sick Leave | 3 Days |
| Emergency Leave | 2 Days |