Everything needed to take a Company Trial Balance through controlled draft preparation.
Import, approve mappings, prepare Schedule III content, review independently, and export a clearly marked Company preview from one engagement workspace.
Draft review pack
Preview output only
Uncontrolled spreadsheet steps
Risky, manual, and hard to evidence.
Company Financial Statements
Controlled, reviewable, and clear about Preview status.
Built for standalone Schedule III draft preparation.
Feature labels reflect current product status. Preview and Beta capabilities are not presented as generally validated finalization.
Tally local bridge
Pull a Company Trial Balance from Tally Prime through the local connector when the Company deployment is configured.
Excel or CSV upload
Upload .xlsx, .xls, or .csv Trial Balances, validate the shape and totals, and preserve the source snapshot.
Human-approved ledger mapping
Use deterministic suggestions, taxonomy views, aliases, and carried-forward decisions without silently accepting a statutory classification.
Company workings & disclosures
Capture share capital, promoter holdings, ageing schedules, policies, notes, and supporting Company data in structured editors.
Division I and Division II
Prepare standalone Schedule III draft presentations for Accounting Standards or Ind AS companies in separate, fail-closed taxonomies.
Excel and PDF draft packs
Build real Company statement artifacts that are visibly marked Preview while statutory validation continues.
Maker-checker review
Keep preparation, review, and approval attributable through role-gated decisions and a visible engagement trail.
Readiness blockers
Surface unbalanced Trial Balances, unmapped material ledgers, stale builds, incomplete comparatives, and unresolved content checks.
Four stages your team can review every time.
Import
Bring in and validate the Trial Balance.
Map
Approve ledger-to-Schedule III classifications.
Prepare
Complete workings, disclosures, and policies.
Review preview
Resolve checks and build a marked draft.
Take one Trial Balance from import to a reviewable Schedule III preview.
No Company output can be statutorily finalized in this edition. Draft status remains visible throughout the workflow.