Decide what applies before a single test runs.
Section 44AB, 194Q, labour-law and company-law applicability decided once from the client's profile — with the reason every check that does not apply is marked N/A.
Every module, and what it checks.
Audcrix reads a client's books once, straight from Tally, and every module below works from that one synchronisation — each finding tied to the provision it tests and openable down to the voucher behind it.
The books read whole — and the read proved.
Read every Tally ledger and voucher without opening a port, reconcile the read against Tally's own trial balance, and classify each ledger by its group chain.
Every voucher examined, with the limit at hand.
Transaction-level voucher scrutiny across the whole Tally population — exception flags, period read from the narration, and prior-period items confirmed by the CA.
Accounting checks that show their basis.
Completeness, cut-off, accrual and classification checks run over the whole Tally books — every verdict showing its basis, every finding exportable as a working paper.
A forensic sweep you did not have to run.
Forensic checks across every Tally voucher — duplicate payments, negative cash, Benford anomalies, back-dated postings — with convergence and honest gap flags.
The Standards file, written as you work.
Statutory audit software built around the Standards on Auditing — materiality, SA 530 sampling, SA 510 opening balances and confirmations, documented as the work is done.
Related parties mapped once, applied everywhere.
Identify related parties once and apply them to every transaction — AS 18 disclosure, section 188 contracts, section 185 loans with 2(22)(e), and a full override trail.
The Companies Act, walked against the client.
Companies Act 2013 provisions gated by company type, size and listing, and tested against the books — sections 185 and 188, deposits and related-party disclosure.
TDS answered deductee by deductee.
Deductee-wise TDS keyed to PAN — the real payee from each voucher, the right section, 194Q and 194T gates, month-wise deposits, and the 2025 Act's Table serials.
26AS and AIS reconciled to the books, party by party.
Reconcile Form 26AS, AIS and the consolidated statement with the books deductor by deductor — every gap named, the TDS receivable defended party by party.
Every disallowance, section by section.
Every rupee add-back in one place — 43B(h) MSME invoice by invoice with Udyam verification, 40A(3) cash, 40(a)(ia) TDS defaults, 36(1)(va) and 14A with Rule 8D.
The income-tax position, section by section.
Income-tax sections walked against the client's profile — 269SS, 269T and 269ST per ledger, a mode-wise 269ST register, the 44AB cash test and a taxable-income bridge.
Section 32 depreciation, block by block.
Income-tax depreciation on blocks of assets — pooled by rate, 180-day half rate, additional depreciation, section 50 on closing blocks and section 43A forex.
GST matched to what was actually filed.
Reconcile Tally books with GSTR-1, 2A, 2B and 3B period by period — register-led outward supply, every leg classified by its own tax tag, and a colour-coded matrix.