Transform Your CA Firm from Manual Audits to Autonomous Practice Intelligence
Eliminate tedious voucher ticking and fragile spreadsheet lookups. Ingest official government GSTR-2B statements directly, execute statutory 6-bucket matching against Daybook purchase registers, and enforce Section 16(2)(aa) AP payment holds with zero portal subscription fees.
Estimate Your Practice Productivity Lift
See how many billable audit hours and defaulting tax rupees FinAudit One reclaims for your team.
The 6-Bucket Matching Engine
Statutory Accuracy for Tax Audits
Cross-examines client Daybook purchase registers against official GSTR-2B returns with full Credit Note and Amendment handling.
1. Exact & Fuzzy Matchers
Matches identical invoices within custom tolerance (≤ ₹5). Automatically cleans punctuation, financial-year suffixes, and leading zeroes to resolve format drift (e.g. `INV/26/04` vs `4`).
2. At-Risk ITC & AP Freeze
Flags purchase vouchers in the client's books that suppliers omitted from GSTR-1. Directly enforces Section 16(2)(aa) AP payment holds to protect clients from mandatory Rule 37A reversals.
3. Unclaimed ITC Recovery
Catches genuine invoices declared by suppliers in GSTR-2B that accountants forgot to record in the Daybook, preventing tax credit forfeiture before the November 30 statutory deadline.
4. Credit Note (CDNR) Reversals
Seamlessly incorporates Section 34 Credit Notes without double-subtraction errors, ensuring net compliant credit claims precisely match government assessment records.
5. Tax Discrepancy Isolation
Identifies invoices where vendors declared different GST rates or amounts (e.g. 12% vs 18%), preventing audit demand notices under Form GST DRC-01B.
6. One-Click Audit Workbook
Exports audit-grade multi-sheet Excel workbooks with verified AP hold statuses, ready to be attached to statutory tax audit working papers and engagement files.
Autonomous Workflow
The 4-Step Statutory Audit Pipeline
How chartered accountant firms execute complete statutory reconciliations in minutes.
Ingest Statements
Upload official GSTR-2B JSON or multi-sheet Excel files downloaded directly from the GST portal with ₹0 API fees.
Execute 2-Way Match
Our heuristic engine matches purchase daybook vouchers against 2B portal records into the 6 statutory buckets in sub-seconds.
Enforce AP Hold
Click once to freeze supplier payouts for missing vouchers under Section 16(2)(aa), preventing cash leakage.
Sign-off & Report
Export Form 3CD Clause 44 tables, Method A ITR-6 JSON, and UDIN certificates with verified Rule 11(g) audit digests.
Security, Privacy & Ethics
ICAI Privacy & Cryptographic Integrity Standards
Engineered with bank-grade tenant boundary isolation and statutory compliance for Chartered Accountant practices.
MCA Rule 11(g) Immutable Chaining
Every voucher write, approval, and tax settlement generates a SHA-256 forward-linked digest block, preventing back-dated record manipulation.
Zero Cloud Portal Exposure
No government GST portal credentials or OTPs required. Statements are parsed directly in local memory, preserving confidentiality.
Role-Based Access Control (RBAC)
Strict role boundaries separate Article Trainees, Audit Managers, and Partners, locking client deletions and statutory sign-offs to authorized personnel.
Transparent Subscriptions
Statutory Practice Plans
SAC Code: 997331 (Information Technology Software Licensing Services).
Pay for 10 Months (2 Mo Free • Save ₹1,789)
Essential statutory compliance and autonomous reconciliation for individual CA practices.
- Up to 25 Active Assessees (Auto PAN Lock)
- Two-Way 6-Bucket Matcher (Exact & Fuzzy)
- Official Portal JSON & Excel Ingestion (₹0 API)
- Sec 16(2)(aa) AP Freeze on unfiled bills
- Tally Excel & Form 3CD Clause 44 export
- MCA Rule 11(g) Ledger & 1 Partner Login
Pay for 10 Months (2 Mo Free • Save ₹3,989)
Complete statutory power for partnership practices managing high-volume client audits.
- Up to 100 Active Assessees (Instant Switch)
- Everything in Solo Plan, fully unlocked
- Statutory Legal Demand Notice (1-Click PDF)
- Rule 37A 18% Penal Interest Calculator
- Multi-Bank Narration Matcher (HDFC/ICICI/SBI)
- Form 26Q TDS Suite & 5 Team Seats
Pay for 10 Months (2 Mo Free • Save ₹8,989)
Tailored for large firms and corporate AP desks managing multi-branch operations.
- Unlimited Client Assessees & Branches
- Everything in Regional Plan included
- 50,000+ Voucher Bulk Match Throughput
- Custom Rule 37A Notices on Firm Letterhead
- Multi-Branch GSTIN Consolidation
- Unlimited Operator Seats & Priority Desk
Practitioner Clarity
Frequently Asked Questions
Common regulatory, security, and pricing questions asked by Chartered Accountants.