From Company Trial Balance to a Schedule III draft. In four controlled stages.
Company Financial Statements connects source intake, human-approved mapping, Company-specific preparation, independent review, and marked Preview output in one evidence-backed workflow.
Every stage has a clear input, owner, and stop condition.
Import
Bring in the Company Trial Balance through the configured Tally local bridge or upload an Excel/CSV file. Validate the source before mapping begins.
- Tally local bridge is Beta
- Excel, XLS, and CSV upload
- Balanced-source validation
Map
Review Trial Balance ledgers and assign them to the selected Schedule III Division I or Division II taxonomy. Suggestions never silently become statutory classifications.
- Deterministic suggestions
- Manual review and approval
- Aliases and carried-forward memory
Prepare
Complete Company-specific workings, disclosures, notes, accounting policies, and comparatives. Structured inputs feed the same draft statement pack.
- Share capital and promoter holdings
- Ageing schedules and disclosure workings
- Accounting policies and note content
Review & preview
Run maker-checker review, resolve readiness blockers, and generate clearly marked Excel or PDF draft previews. Statutory finalization and MCA filing remain disabled.
- Attributable review decisions
- Release-blocking validations
- Excel and PDF Preview artifacts
Built for Companies
Only Schedule III Division I and Division II Company taxonomies are enabled.
Built around professional judgement
Automated suggestions support preparation; a person remains responsible for review.
Preview status stays visible
Excel and PDF artifacts are draft previews until Company statutory sign-off is complete.
Walk through one Company engagement with the team.
We can show the import, mapping, workings, review controls, and current Preview boundary without presenting roadmap items as shipped.