Your accounts, your audit and your tax deadlines in one place.
Connect Tally once. Your auditor gets what they need, and you stop answering the same requests.
- Tally data synced for audit.
Ledgers, balances and party confirmation details flow from your Tally to your auditor, with no exports or emails. - Daily reports. Coming soon
Sales, purchase, VAT and balances in a daily summary, so you see your position without asking your accountant. - Compliance updates and reminders. Coming soon
Deadlines for VAT, TDS and income tax set for your type of business, with a reminder before each one. - Nothing to chase at year end.
Documents uploaded once stay linked to the audit and to tax clearance.
Audit your client's Tally data in the portal, and keep every audit paper linked.
One screen per client, from bank balance to tax clearance.
- View Tally data directly.
Browse ledgers and statements in the portal, without copying files. - Audit requirements linked to client data.
Bank balances link automatically, and confirmations load against them. - Party confirmations end to end.
Requirement list, scan or list upload, confirmation letter generation and Annexure 10 with its link. - Expenses that need e-TDS. Coming soon
Flagged automatically, with the e-TDS extract linked beside them. - VAT checks. Coming soon
VAT summary, sales and purchase reconciliation, closing VAT balance reconciliation and an adjustment option. - Auditor comments. Coming soon
Notes kept on each item, visible to the client. - Client deadlines by client type.
Each client's compliance calendar, updated from the portal. - Tax clearance preparation. Coming soon
Built from the uploaded and synced audit documents.