From Trial Balance to a controlled Schedule III draft. Without rebuilding in Excel.
Company Financial Statements brings Tally or Excel import, human-approved mapping, Company-specific workings, draft statements, review, and Preview exports into one engagement workspace for Schedule III Division I and Division II.
Move from scattered files to one reviewable engagement.
The spreadsheet process
Manual, fragmented, and difficult to evidence.
The Company Financial Statements workflow
Structured, attributable, and honest about Preview status.
From source data to a review-ready draft, with every gate visible.
Import
Bring a Company Trial Balance from Tally Prime or Excel/CSV and validate the source totals.
Map
Review suggested ledger classifications against the selected Division I or Division II taxonomy.
Prepare
Complete structured workings, disclosures, accounting policies, and comparatives.
Review & preview
Resolve validation blockers, record review decisions, and build a clearly marked draft preview.
Statements, notes, and evidence stay connected.
The Company engine produces real Division I and Division II Excel and PDF artifacts in controlled Preview. It does not produce MCA filing forms or enable statutory finalization.
Schedule III Balance Sheet
Generated from the same mapped source and structured Company workings.
Statement of Profit and Loss
Generated from the same mapped source and structured Company workings.
Cash Flow Statement where applicable
Generated from the same mapped source and structured Company workings.
Company notes and accounting policies
Generated from the same mapped source and structured Company workings.
Excel and PDF draft previews
Clearly marked draft exports for professional review.
Attributable review evidence
Review decisions remain tied to the engagement and user.
Prepare with control. Review with clarity. Export with every limitation visible.
Company output remains Preview only while statutory validation continues. Professional judgement and filing responsibility stay with your team.