Bulk Invoice to CSV Converter

Bulk Export Invoices to CSV
For Accountants & CA Firms

Process 50+ invoices in minutes to consolidated CSV. Perfect for chartered accountants, accounting firms, and bookkeepers. Get all invoice data, GST details, vendor info in one professional CSV file with 8 organized sections.

Bulk Processing (50+ invoices)
8-Section Format
UTF-8 with BOM

Built for CA Firms

Process client invoices in bulk. Get one consolidated CSV with all invoices organized by vendor, date, and amount. Perfect for reconciliation.

8-Section Structure

Professional CSV with 8 sections: Invoice Summary, Vendor Details, Line Items, GST Breakdown, Payment Terms, Totals, Notes, and Audit Trail.

Excel Compatible

UTF-8 with BOM encoding ensures perfect Excel import. All special characters, GST symbols, currency symbols display correctly in Excel.

8-Section Professional CSV Format

Everything accountants need in one organized file

1Invoice Summary

  • • Invoice Number
  • • Invoice Date
  • • Due Date
  • • Vendor Name
  • • Grand Total
  • • Payment Status

2Vendor Details

  • • Vendor Name (Normalized)
  • • GSTIN
  • • PAN Number
  • • Address
  • • Contact Info
  • • State Code

3Line Items

  • • Item Description
  • • Quantity
  • • Unit Price
  • • HSN/SAC Code
  • • Discount
  • • Line Total

4GST Breakdown

  • • CGST Amount & %
  • • SGST Amount & %
  • • IGST Amount & %
  • • Total GST
  • • Place of Supply
  • • Taxable Amount

5Payment Terms

  • • Payment Terms (Net 30)
  • • Payment Method
  • • Bank Details
  • • Payment Notes

6Totals

  • • Subtotal
  • • Total Discount
  • • Total Tax
  • • Grand Total
  • • Rounding Off

7Notes & Terms

  • • Invoice Notes
  • • Terms & Conditions
  • • Special Instructions

8Audit Trail

  • • Upload Date
  • • Processing Date
  • • File Name
  • • Confidence Score

Perfect for Accounting Professionals

For CA Firms

  • Multi-Client Processing: Process invoices from multiple clients, each identified by vendor name and client code
  • GST Reconciliation: All GST details in separate columns for easy GSTR-2A/2B reconciliation
  • Audit Trail: Complete processing history with timestamps and confidence scores

For Businesses

  • Month-End Closing: Process all month's invoices to one CSV for faster closing
  • Vendor Analysis: Sort by vendor to analyze spending patterns and negotiate better rates
  • Budget Tracking: Import to Excel pivot tables for category-wise expense analysis

Save 90% Time on Invoice Data Entry

Process 50 invoices in 5 minutes instead of 8 hours

Start Bulk Processing Free

✓ Bulk CSV export • ✓ 10 free invoices/month • ✓ No credit card required