Pull every general ledger account with its opening balance, debits, credits, and closing balance, plus total debits and credits, from a trial balance PDF.
The full guide: Trial balance account codes and balances as rows
Need to scale? Create an API key, then run this from your own code or an agent.
Create an API keyFree account required
Upload a file or pick a sample, and see the fields come back.
No signup · nothing stored
Yes, that is the main output. The trial balance accounts table returns one row per general ledger account with its account ID, description, account type, opening balance, debit balance, credit balance, and closing balance.
The total debits and total credits across all accounts are read as their own fields, along with a balanced indicator that records whether the two sides are in equilibrium, so you can check the trial balance ties out.
Each account carries its opening balance, closing balance, and the period movement (net change), and the account type classifies it as asset, liability, equity, revenue, or expense.
The company name, company ID, and tax registration number, the reporting period and currency, the accounting software identifier, and the names of who prepared and approved the balance, plus the document number, date, and journal ID.
The extraction reads content rather than layout, so trial balances exported from any accounting system parse once saved as PDF, up to 10MB and 100 pages. Download the accounts table as CSV, XLSX, or JSON.
The tool reads a single document. The platform reads the whole estate once and keeps it queryable — the same engine, with a memory.
See invoice data extraction if you run this for finance and AP teams, or the extraction API if you are building it in.