diff --git a/app/modules/accounting/cash_payment_ui.py b/app/modules/accounting/cash_payment_ui.py
index b23a755..e15d06f 100644
--- a/app/modules/accounting/cash_payment_ui.py
+++ b/app/modules/accounting/cash_payment_ui.py
@@ -224,6 +224,47 @@ def cash_payment_review(
             command_error=command_error,
             allocation_plan=None,
             allocation_input={"total_amount": "", "party_name": "", "expense_ledger": "", "source_payments": ""},
+            page_mode="compliance",
+        )
+    finally:
+        db.close()
+
+
+@router.get("/allocation")
+def cash_payment_allocation(
+    request: Request,
+    client_id: int | None = None,
+    error: str = "",
+):
+    db = CommonSessionLocal()
+    try:
+        user, response = _require_partner(request, db, "accounting.tally.view")
+        if response:
+            return response
+        clients, scope = _visible_clients(db, request, user)
+        selected_client = next((row for row in clients if client_id and int(row.id) == int(client_id)), None)
+        setting = _setting(db, _tenant_id(request, user))
+        node = get_active_storage_node_for_branch(db, scope.tenant_id, scope.branch_id)
+        return _render(
+            request,
+            db,
+            user,
+            title="Cash Payment Entry Allocation",
+            clients=clients,
+            selected_client=selected_client,
+            storage_node=node,
+            agent_online=_node_online(node),
+            live_result=None,
+            selected_tally_guid="",
+            date_from="",
+            date_to="",
+            setting=setting,
+            review=None,
+            saved=False,
+            command_error=error or "",
+            allocation_plan=None,
+            allocation_input={"total_amount": "", "party_name": "", "expense_ledger": "", "source_payments": ""},
+            page_mode="allocation",
         )
     finally:
         db.close()
@@ -348,6 +389,7 @@ async def cash_payment_allocation_plan(request: Request):
                 "expense_ledger": expense_ledger,
                 "source_payments": source_payments,
             },
+            page_mode="allocation",
         )
     finally:
         db.close()
diff --git a/app/modules/accounting/templates/accounting/cash_payment_review.html b/app/modules/accounting/templates/accounting/cash_payment_review.html
index e7d22f2..470ca02 100644
--- a/app/modules/accounting/templates/accounting/cash_payment_review.html
+++ b/app/modules/accounting/templates/accounting/cash_payment_review.html
@@ -4,8 +4,12 @@
   <div class="flex flex-wrap items-start justify-between gap-4">
     <div>
       <p class="text-xs font-semibold uppercase tracking-[0.16em] text-brand-600">Tools · Accounting · Tally</p>
-      <h1 class="mt-1 text-2xl font-semibold text-slate-900">Cash Payment Compliance Review</h1>
-      <p class="mt-1 max-w-4xl text-sm text-slate-600">Read-only Tally review for cash payments above the configured limit, same-day party aggregation and possible split-payment patterns. The accounting planner below uses only actual source payment dates supplied by the user; it never invents or changes dates.</p>
+      <h1 class="mt-1 text-2xl font-semibold text-slate-900">{{ 'Cash Payment Entry Allocation' if page_mode == 'allocation' else 'Cash Payment Compliance Review' }}</h1>
+      {% if page_mode == 'allocation' %}
+      <p class="mt-1 max-w-4xl text-sm text-slate-600">Prepare and validate cash payment entry allocation using only actual source payment dates. The tool checks totals, the configured daily limit and the permitted source-date window; it never invents or changes dates.</p>
+      {% else %}
+      <p class="mt-1 max-w-4xl text-sm text-slate-600">Read-only Tally review for cash payments above the configured limit, same-day party aggregation and possible split-payment patterns.</p>
+      {% endif %}
     </div>
     <a href="/tools/tally{% if selected_client %}?client_id={{ selected_client.id }}{% endif %}" class="rounded-xl border border-slate-300 bg-white px-4 py-2 text-sm font-semibold text-slate-700">Back to Tally</a>
   </div>
@@ -13,6 +17,7 @@
   {% if saved %}<div class="rounded-xl border border-emerald-200 bg-emerald-50 px-4 py-3 text-sm text-emerald-800">Cash payment rule settings saved.</div>{% endif %}
   {% if command_error %}<div class="rounded-xl border border-red-200 bg-red-50 px-4 py-3 text-sm text-red-800">{{ command_error }}</div>{% endif %}
 
+  {% if page_mode != 'allocation' %}
   <section class="grid gap-4 lg:grid-cols-3">
     <div class="rounded-2xl bg-white p-5 shadow-soft lg:col-span-2">
       <h2 class="text-lg font-semibold text-slate-900">Tax Payment Compliance Review</h2>
@@ -81,6 +86,10 @@
   </section>
   {% endif %}
 
+  
+  {% endif %}
+
+  {% if page_mode == 'allocation' %}
   <section class="rounded-2xl bg-white p-5 shadow-soft">
     <h2 class="text-lg font-semibold text-slate-900">Cash Payment Entry Allocation — Actual Source Dates</h2>
     <p class="mt-1 text-sm text-slate-600">Use this when the source records establish that one accounting amount was actually paid on multiple dates. Enter the real dates and amounts. The tool validates totals, daily limits and the configured date window; it does not fabricate dates or automatically rewrite Tally vouchers.</p>
@@ -105,5 +114,6 @@
     </div>
     {% endif %}
   </section>
+  {% endif %}
 </div>
 {% endblock %}
diff --git a/app/modules/accounting/templates/accounting/tally.html b/app/modules/accounting/templates/accounting/tally.html
index 2dae43c..fb88351 100644
--- a/app/modules/accounting/templates/accounting/tally.html
+++ b/app/modules/accounting/templates/accounting/tally.html
@@ -47,6 +47,7 @@
           <a href="/tools/accounting/bank-reconciliation{% if selected_client %}?client_id={{ selected_client.id }}{% endif %}" class="rounded-xl border border-emerald-300 bg-white px-3 py-2 text-sm font-semibold text-emerald-800">Bank Reconciliation</a>
           <a href="/tools/tally/depreciation{% if selected_client %}?client_id={{ selected_client.id }}{% endif %}" class="rounded-xl border border-slate-300 bg-white px-3 py-2 text-sm font-semibold">Depreciation (IT)</a>
           <a href="/tools/accounting/cash-payments{% if selected_client %}?client_id={{ selected_client.id }}{% endif %}" class="rounded-xl border border-orange-300 bg-white px-3 py-2 text-sm font-semibold text-orange-800">Cash Payment Compliance</a>
+          <a href="/tools/accounting/cash-payments/allocation{% if selected_client %}?client_id={{ selected_client.id }}{% endif %}" class="rounded-xl border border-amber-300 bg-white px-3 py-2 text-sm font-semibold text-amber-800">Cash Payment Entry Allocation</a>
           <a href="/tools/accounting/ai{% if selected_client %}?client_id={{ selected_client.id }}{% endif %}" class="rounded-xl border border-indigo-300 bg-indigo-50 px-3 py-2 text-sm font-semibold text-indigo-800">Accounting AI</a>
           <a href="/tools/accounting/internal-model" class="rounded-xl border border-emerald-300 bg-emerald-50 px-3 py-2 text-sm font-semibold text-emerald-800">Internal Model</a>
         </div>