Seedha Bill ↔ Lekhya

Your invoices, straight into your books

When you raise an invoice in Seedha Bill, it automatically appears in Lekhya — ready to post to your ledger. No copy-paste. No re-entry. No mistakes.

Which situation fits you?

There are two ways to connect — pick the one that matches how you work.

Option A · Easiest

You use both apps

Same Prabhas account

You raise invoices in Seedha Bill and handle your own accounting in Lekhya — both under the same login.

How to set it up:

  1. 1 Open Seedha Bill and go to Settings → Integrations
  2. 2 Toggle "Sync to Lekhya" → On
  3. 3 Done. Future invoices will appear in Lekhya within minutes.
No tokens or passwords to share
Bundle discount on your subscription
Works instantly after one toggle
Option B · For CAs & Accountants

Your client uses Seedha Bill

Different accounts, securely connected

Your client raises invoices in their Seedha Bill account. You handle their accounting in your Lekhya account. A connection code links the two — safely.

How to set it up:

  1. 1 In Lekhya, go to Connector → Generate Connection Code
  2. 2 Copy the code and send it to your client (WhatsApp, email — any way)
  3. 3 Your client pastes it in Seedha Bill → Settings → Share with Accountant
  4. 4 Their invoices now flow into your Lekhya automatically
Your client stays in control — they can disconnect any time
Each connected client uses 1 client seat on your plan
Full audit trail of every invoice synced

What happens when an invoice syncs?

You don't have to do anything. Here's the flow:

1. Invoice raised

Your client raises an invoice in Seedha Bill

2. Automatic sync

Within minutes it appears in Lekhya's Connector queue

3. You review

You see the invoice details — amounts, GST, party name

4. You approve

One click posts it to your ledger with proper debit/credit entries

Sign in to check which connection option is included in your plan.

Sign In Start Free Trial

Common questions

No. Option A is just a toggle in settings. Option B requires copying a code and sending it to your client — that's it. No technical knowledge needed.
The invoice appears in Lekhya's review queue before being posted to the ledger. You can reject it, ask them to fix it in Seedha Bill, and it will re-sync once corrected.
Yes. Either you revoke the connection in Lekhya, or your client can disconnect from their Seedha Bill settings. Sync stops immediately.
Not yet. The Seedha Bill connector works specifically with Seedha Bill. We plan to add connectors for other billing apps in future.
Yes. Your client's invoice data travels over encrypted connections and is stored only in your Lekhya account (tenant-isolated). Your client cannot see your books — they can only push invoices to you.

Ready to connect?

Set up in under 2 minutes. No credit card for the trial.

Start Free Trial