Live
Balance Sheet App
For CAs · also a company edition
From a Tally trial balance to the signed set of financial statements, with the audit and ROC working files alongside.
Schedule III financial statements for companies and ICAI formats for non-corporate entities
Notes, previous-year figures and tax computation from the same mapped figures
Audit working file: tax audit workbench, reconciliations, registers, CARO and IFC
ROC annual pack: AGM notice, Directors' Report, minutes and filing tracker
Depreciation flows in directly from the Depreciation Working File
Live
Depreciation Working File
For CAs and finance teams
A fixed asset register with depreciation under the Companies Act and the Income-tax Act, rolled forward year after year.
Schedule II useful lives and Income-tax blocks built in
Asset-wise calculation sheets for both Acts, plus grouped schedules
Reads a client's existing working to build the opening register
Physical verification sheets and asset labels
Feeds depreciation straight into the Balance Sheet App
Live
GST Working File
For CAs · also a business edition
Monthly GST working papers in one place, from invoice registers to the filed return.
Outward and inward registers with Excel import and invoice reading from PDFs
GSTR-1 and GSTR-3B workings with ITC set-off and payments
IMS responses submitted to the portal through the GST connector
Bulk e-invoice preparation
Live
TDS Working File
For CAs · also a business edition
Quarterly TDS and TCS returns with deductee masters, challans and a filing workflow.
24Q, 26Q and 27Q returns
Challans fetched from the income-tax portal by the TDS Challan Connector
Section references mapped for the Income-tax Act, 2025
Quarter-wise finalise and lock, so filed figures stay filed
Live
Payroll Working File
For CAs handling client payroll compliance
PF, ESI and Professional Tax compliance worked out from the employee master and monthly wages.
Employee master and salary structures
Monthly PF, ESI and Professional Tax workings
Month-wise finalise and lock with a filing workflow
Salary data carried into the TDS Working File
On request
Audit Assist
Inside the Balance Sheet App · CA edition
An audit assistant that turns the client's books into an evidence-linked audit programme. Every finding is raised as a question for the auditor, never a conclusion.
Audit programme with status drawn from the working file
Form 3CD clause map
Scrutiny sheets such as unrecorded liabilities and MSME ageing