An entire audit season,compressed intoan afternoon.
Audcrix reads every ledger and every voucher straight from Tally, drives the whole statutory battery across the complete population, and hands back a defensible, evidence-backed file in seconds.
80%Eighty percent of an engagement was never judgement. That part is now gone.
It was retrieval, footing, matching and transcription — the season that produces no opinion. Audcrix is built native to that work: it reads the books once and returns the whole of it in seconds. What reaches you is the twenty percent that actually needed a Chartered Accountant.
Data work — gathering, footing, matching, transcribing80%
Now machine work. Seconds.
Judgement — scrutiny, conclusion, opinion20%
Still yours. Only yours.
0
Distinct checks and engines on one synced dataset
0%
Of the voucher population read, not sampled
0
Figures retyped by hand into a report
One sync, then one click each
What lands on your desk already done.
01
Applicability settled before you start
One profile decides what applies — and what does not.
Constitution, turnover, listing, registrations and headcount gate every check, threshold and disclosure that follows. Each one that does not apply says so, and says why.
Gates every test that follows
By handDeciding applicability from memory, client by client
In AudcrixGated automatically, everywhere
02
The books read whole — and the read proved
Every voucher in, and reconciled against Tally's own totals.
A paired outbound channel reads the ledgers and vouchers without opening a port on the Tally machine, resumes where it stopped, refuses the wrong company — then reconciles what arrived against Tally's own trial balance and profit and loss.
A mismatch blocks finalisation, never flows on
By handExporting to Excel and hoping nothing was dropped
In AudcrixRead whole, and proved
03
Every ledger classified and analysed
The whole ledger master read, grouped and understood — not skimmed.
Each ledger placed by its own group chain rather than by a keyword in its name, with movement, balance and behaviour surfaced so the unusual one is visible among the thousand ordinary ones.
The base every other engine reads from
By handScrolling a ledger master looking for something odd
In AudcrixClassified, grouped, ranked
04
Voucher-level scrutiny across the population
Every voucher examined, with the rate or threshold at hand.
Transaction-level examination with reference panels for the limit in question, and anything worth a second look flagged into a consolidated review report.
Ready for your review report
By handSampling vouchers and hoping the rest are fine
In AudcrixAll of them, flagged where it matters
05
Accounting checks that show their basis
Completeness, cut-off, accrual and classification — each with its evidence.
A depth-laddered library of checks, every one opening onto the ledgers and vouchers behind its verdict — on a clean pass exactly as on an exception.
Every finding exports as a working paper or a query
By handA checklist ticked from memory
In AudcrixTested, evidenced, drillable
06
Related parties mapped once, applied everywhere
Map the parties once. Every transaction then discloses itself.
Nature, relationship and value held per party and applied consistently across every transaction, with §185 loans and §188 contracts tested alongside — overrides logged with a full trail.
Ready for AS 18, §188 and §185
By handChasing directors' relatives through a spreadsheet
Scans across the full voucher population for the patterns a sceptical senior would hunt, with honest gap flags where data is not synced, so a blank screen is never mistaken for a clean result.
Ready for SA 240 and your review report
By handHoping something odd catches your eye
In AudcrixFlagged, with the entries attached
08
The Standards file, written as you work
Materiality, risk, sampling, confirmations and the letters — all of it, documented.
The risk register, the sample with its projection, the analytical review, the opening-balance cascade and journal-entry scoring. External confirmation letters drafted and reconciled party by party, and a management representation letter assembled from what the engagement actually found — not a template.
Ready for a reviewing partner
By handAssembling working papers the week before review
In AudcrixDocumented as it happens
09
Receivables and payables aged from Tally's own bills
Schedule III ageing that ties to the ledger — with no ageing report to chase.
Bill-wise ageing captured during the sync itself, bucketed in Schedule III format and tied back to the ledger closing, party by party. A party that must sit outside the buckets is excluded with a stated reason and stays visible as 'not aged' rather than quietly disappearing.
Ready for the ageing disclosure and CARO's long-pending questions
By handAsking the client for an ageing report, then reconciling it
In AudcrixCaptured at sync, tied to the ledger
10
Every disallowance, section by section
Each add-back listed under the section that triggers it.
Cash payments over the limit, MSME dues unpaid past the window with Udyam verified, late TDS, §14A on the correct base, §36(1)(va), §37(1) — each with the ledgers and vouchers that caused it, and a decision you can reverse.
Ready for the tax computation, each add-back evidenced
By handScanning every expense ledger for cash, MSME and TDS defaults
In AudcrixListed, evidenced, decided
11
TDS answered deductee by deductee
Who was paid, under which section, and whether the deduction was right.
PAN-keyed and section-aware, resolving the real payee from the voucher rather than the expense head — with the §194Q turnover gate, §194R kept to review, and no invented 20% where PAN is genuinely absent.
Ready for your quarterly returns and the deposit position
By handReconciling deduction rates ledger by ledger
In AudcrixEvery payee, every section, checked
12
26AS and AIS reconciled to the books
Every deductor matched, every gap named — not just a difference.
The consolidated statement, 26AS and AIS set against the books party by party, with the receivable netted signed, and the exact entry behind each mismatch identified.
Ready to defend the TDS receivable, party by party
By handEyeballing a 40-page 26AS against a ledger printout
In AudcrixMatched, with each gap explained
13
The income-tax position, section by section
The sections that actually apply, with the rupee effect routed.
Applicable provisions walked against the client's own profile, §269SS/T/ST tested per ledger, the 5% cash test with transfers excluded, depreciation on the Act's basis — 1961 today, 2025 gated to FY 2026-27 without discarding an earlier working.
Ready for the book-profit to taxable-income bridge
By handA section checklist and last year's file
In AudcrixWalked, computed, flagged
14
GST matched to what was actually filed
Twelve months of books against the returns, on one screen.
Outward supply taken from the GST register itself and every leg classified by its own tax tag — set against the GSTR-1, 2A, 2B and 3B you upload, per tax period, with reverse charge, set-off and the control account reconciled.
Ready for the annual return, every variance placed
By handTwelve months matched by hand, every year
In AudcrixUpload the returns — the matrix builds itself
For the firm, not just the file
The engagement file is already assembled.
Nothing lives in a folder on an article's laptop. Every working paper, finding, override and confirmation is written into the engagement as the work is done — with who did it and when.
Peer review, without the scramble
When the file is called for, it is already there: the checks that were run, the basis each one showed, the queries raised and cleared, and the trail behind every override. No reconstructing a season from a shared drive of spreadsheets.
Working-paper index
Every override logged
Queries and clearances
Retrievable years later
See the article's work as it happens
Partners and managers watch the engagement move in real time — client by client, module by module — and review in place. No status calls, no version-7 workbook arriving by email at midnight.
Live progress per client
Roles from partner to article
Review where the work sits
One version, always
Engagement activityLive
ArticleLedger Analysis · 148 ledgers classified
ArticleDetailed Scrutiny · 12 vouchers flagged for review
The thirteen outputs above are the headline. Underneath them sits the whole apparatus — every check, every gate, every reconciliation that fires the moment a client’s books land. Nothing here is a roadmap item.
Scoping & applicability
09
What applies to this client, decided before a single test runs
Statutory profile — constitution, PAN, GSTIN, CIN
Turnover, listing and registration gates
§44AB audit applicability
§194Q applicability from prior-year turnover
Company · LLP · firm · trust routing
Branches under one PAN audited as one entity
Trading, manufacturing or service routing
Per-check N/A, with the reason it does not apply
Labour-law thresholds by headcount
The data spine
10
Reading the books whole, and proving the read
Direct read from Tally over a paired outbound channel
No inbound port opened on the Tally machine
Hundreds of thousands of vouchers, resumably
Incremental sync — only what changed
Prior-year closings pulled automatically
Wrong-company guard before anything loads
Day Book XML and trial-balance upload fallback
Reconciled against Tally's own trial balance and P&L
Raw bytes retained so parser fixes re-heal stored data
A mismatch blocks finalisation — it never flows on
Ledger & voucher intelligence
09
The population read as a whole, not skimmed
Classification by the ledger's own group chain
Never by a keyword in the ledger name
Abnormal balances kept on their natural side
Signed netting of Dr against Cr, never absolute values
Ledger-wise movement, balance and behaviour
Voucher primitives and exception flags
Trial-balance tie-out
Integrated-inventory implied closing
Combined vouchers split per party leg
Accounting & reporting checks
07
Completeness through classification, each showing its basis
Completeness · cut-off · accrual · provision
Classification and presentation testing
Financial-year-keyed rules with a depth ladder
Basis shown on every verdict — a clean pass included
Alternative procedures where a confirmation does not return
Management representation letter assembled from the findings
Working-paper index — open gaps block the lock
TCWG communication and the deficiency schedule
Independence, EQCR and UDIN gates
Cross-SA consistency across SA 200–720
Direct tax
20
From the voucher to a defensible tax position
Deductee-wise TDS, keyed to PAN
The real payee resolved from the voucher, not the expense head
Section determination with the §194Q turnover gate
§194R treated as review — never auto-applied
No automatic 20% where PAN is genuinely absent
TDS deposit and month-wise payable movement
26AS, AIS and the consolidated statement against books
§40(a)(ia) and §40(a)(i) — TDS defaults
§40A(3) — cash payments over the limit
§43B and §43B(h) MSME, with Udyam verification
§36(1)(va) — employee contributions
§14A with Rule 8D, computed on the correct base
§37(1) and §201 interest
§269SS · §269T · §269ST, strictly per ledger
Loans-given register for reporting
§206C — collection at source
Depreciation on the Income-tax Act basis
Book profit to taxable income bridge
5% cash test, inter-account transfers excluded
Income-tax Act 2025, gated to FY 2026-27
Corporate law
10
The Companies Act obligations that sit inside the audit
§185 — loans to directors and connected persons
§188 — related-party contracts and arrangements
AS 18 — related-party disclosure
Related parties mapped once, applied to every transaction
Nature, relationship and value held per party
Each party disclosing on its own leg
Overrides logged with a full audit trail
Entity-type gating — company, LLP, firm, trust
LLP layer — Form 8, Form 11 and §194T
Deposits and specified transactions tested per ledger
Indirect tax — GST
12
The register is the authority, period by period
Books against GSTR-1, 2A, 2B and 3B by tax period
Outward supply taken from the GST register itself
Every leg classified by its own tax tag
Never by the name of the voucher type
Output IGST, CGST and SGST per period
Input credit, and its reversal
Reverse charge — booked, relief, and set-off by counterpart
GST control account opening and movement
Section-wise control totals that must hold
Filed returns read as uploaded, period by period
Month × return matrix, colour-coded
Excel export with frozen panes
The practice around it
06
The firm, not only the file
Partner, manager, team lead and article roles
Custom roles where the firm needs them
Real-time presence and revision awareness
Plain-language activity trail, drillable
Measured processing time against manual hours
A separate, isolated workspace per firm
What it is written against
Not intelligent. Grounded.
Every engine is written against a named instrument, and every test states the provision it tests. Where a threshold or a rate moves, it moves with a citation and a financial-year gate — and the prior year’s workings stay exactly as they were signed.
Assurance
Standards on Auditing, scoped end to end
SA 200–299 — general principles
SA 210 · 220 — terms and quality
SA 315 · 320 — risk and materiality
SA 500 · 501 · 505 — audit evidence
SA 580 — written representations
SA 510 — opening balances
SA 520 — analytical procedures
SA 530 — audit sampling
SA 540 — accounting estimates
SA 550 — related parties
SA 560 · 570 — events and going concern
SA 600 — work of other auditors
SA 230 · 260 · 265 — documentation
SA 240 — fraud
ICAI Guidance Notes
Direct tax
Income-tax Act 1961, and 2025 from FY 2026-27
§44AB — audit applicability
Chapter XVII-B — deduction at source
§194Q · §194R · §194T
§206C — collection at source
§40(a)(ia) · §40(a)(i)
§40A(3) — cash payments
§43B and §43B(h) — MSMED
§36(1)(va) — employee contributions
§14A with Rule 8D
§37(1) · §201 interest
§269SS · §269T · §269ST
Appendix I — depreciation
Form 26AS · AIS · TRACES
Corporate law
Companies Act 2013 and the accounting standards
§185 — loans to directors
§188 — related-party contracts
AS 18 — related-party disclosure
Related-party register per entity
Company · LLP · firm · trust gating
LLP Form 8 and Form 11
Deposits and specified transactions
Audit trail on every override
Constitution-driven applicability
Branches under one PAN
Indirect tax — GST
The returns as filed, and the registers behind them
GSTR-1 — outward supply
GSTR-2A · 2B — input credit
GSTR-3B — the period position
Outward register as the authority
Classification by the leg's own tax tag
Output IGST · CGST · SGST
Input credit and reversal
Reverse charge and relief
Set-off by counterpart
GST control account movement
Filed returns, read as uploaded
MSMED — Udyam verification
Open any number
A figure you cannot inspect is a figure you cannot sign.
Every headline number on every screen opens into the ledgers, the vouchers and the group chain that produced it — on a clean pass as readily as on an exception.
Any figure, openedDrill-through
Trade payables — as per books1,12,40,806Group-gated
26AS vs books — Deductor 2 · 194J45,000Short 4,500
Reconciled to Tally's own P&L at sync✓Matched
Illustrative — not client data.
Audit × Technology
Where the ledger meets the machine.
The Standards are timeless. The stationery is not. Audcrix is what happens when statute-grade rigour is handed to something that reads every line, every time, without tiring — and hands the judgement straight back to you.
Statute×SoftwareEvery test cites the provision it tests
Evidence×EngineEvery verdict opens onto its own ledgers
Judgement×SpeedA season of data work, returned in seconds