Tally sync
Import a Trial Balance from Tally Prime through the local connector.
Features
Everything needed to take a Company Trial Balance through a controlled Schedule III review preview.
Import, approve mappings, prepare Company evidence, review independently, and export a clearly marked preview.
Excel or CSV upload
Upload Excel or CSV Trial Balances and validate them before mapping.
Human-approved ledger mapping
Suggestions never become statutory classifications silently. A person approves each non-zero mapping before finalization.
Entity-aware notes and policies
Prepare Company workings, Schedule III disclosures, accounting policies, comparatives, and share-capital presentation together.
Schedule III review preview
Build a Division I or Division II draft presentation with Company-specific statements, notes, policies, and cross-checks.
Preview output and review evidence
Generate clearly marked Excel and PDF previews with review evidence. Statutory issue, UDIN binding, and MCA filing remain disabled.
Maker-checker workflow
Role-gated hand-offs keep preparation, review, partner approval, signing, and final lock attributable to the right people.
Release-blocking validations
Unbalanced Trial Balances, stale builds, missing comparatives, unapproved mappings, and unresolved content errors block issue.
Simple workflow
A controlled 4-stage flow your team can evidence every time.
Import
Bring in Trial Balance from Tally or Excel.
Map
Review ledgers and assign reporting heads.
Complete
Add workings, disclosures, and policies.
Review preview
Validate the draft pack and export it with Preview status.
Made for practical use
Give your team a faster and more consistent statement workflow.
Use one real Trial Balance and see how quickly preparation comes together.