For CA firms
Share the month's invoices, bills and statements. AI agents prepare the returns, registers and entries. You review and file.
Sales invoices in whatever form your clients send them, turned into GSTR-1 ready to import into the GST Offline Tool.
Tally print
Billing app, scanned
E-invoice
Bill book, phone photoSample invoices, made up. Every one of these layouts is read the same way.
Bills read into a purchase register, then matched against GSTR-2B so you see what's missing, extra or different before you claim credit.
| Supplier | Bill | Tax in books | Tax in 2B | Result |
|---|---|---|---|---|
| Shree Steel | SS/0912 | 18,000.00 | 18,000.00 | matched |
| Patil Electricals | PE-221 | 4,320.00 | 4,230.00 | differs by 90.00 |
| Om Transport | OT/77 | 2,700.00 | — | not in 2B |
| Nikhil Packaging | NP-1040 | — | 1,152.00 | not in books |
Example rows with made-up suppliers.
Statements turned into Tally-ready vouchers, each matched to a party and ledger. Lines that can't be matched are listed for you, not guessed.
| Statement line | Amount | Voucher |
|---|---|---|
| NEFT-SHREE STEEL-SS0912 | −18,000.00 | Payment, Shree Steel |
| UPI/ROHAN KULKARNI/rent | −25,000.00 | Payment, Rent |
| IMPS 8827 REF 55120 | +9,440.00 | no match, listed for you |
| CHGS SMS ALERT Q2 | −17.70 | Payment, Bank charges |
Example lines, made up.
For audit and advisory work: prices, listings or records collected from public sources on a schedule, with a report after every run.
| Cinema | Show | 5 Oct | 6 Oct | Change |
|---|---|---|---|---|
| Cinema A, Pune | 18:30 | ₹250 | ₹180 | −₹70 |
| Cinema B, Surat | 21:00 | ₹200 | ₹200 | same |
| Cinema C, Nashik | 12:15 | ₹150 | ₹220 | +₹70 |
The shape of a real report, names hidden.
GSTR-1 for August 2026 for two businesses, read from their invoices and accepted by the GST Offline Tool.
Ticket prices in 45 cities collected every hour for a film release, with a daily price report.
Documents are read on our own machines. Nothing goes to an outside AI service unless you agree to it in writing.
Files are kept only as long as the work needs, and deleted when you ask.
Yes. Share the month's sales invoices and the client's GSTIN. You get GSTR-1 files ready for the GST Offline Tool, and you review and file as usual.
PDFs, scans and phone photos of invoices from Tally, billing apps, Excel and bill books, and e-invoices with QR codes.
No. Your firm stays the one that reviews and files. We prepare the work.
Per job, based on volume and the kind of work. Send a message with what you need and you'll get a quote.
On our own machines. Nothing goes to an outside AI service unless you agree to it in writing.
Send one client's month. See the work before you decide.