Import with control
Pull from Tally or upload Excel / CSV, then validate balance and source data before preparation starts.
A dedicated Schedule III preparation workspace
Move from Trial Balance to a structured Company review pack. With every draft limitation visible.
Company Financial Statements connects Tally or Excel import, human-approved mapping, Company-specific workings, Schedule III presentation, maker-checker review, and controlled preview exports in one engagement workspace. Statutory finalization and MCA filing remain disabled.
Schedule III Division I
Division II preview path
Human-approved mappings
Balance Sheet — FY 2024–25
Schedule III Division I · Draft Preview
XLSX PDFNotes · Accounting policies · P&L in pack
| Particulars | Note | 31.03.25 (₹) | 31.03.24 (₹) |
|---|---|---|---|
| Property, Plant & Equipment | 2 | 12,45,75,320 | 10,98,60,450 |
| Inventories | 3 | 5,67,32,180 | 4,92,15,640 |
| Trade Receivables | 4 | 3,21,48,910 | 2,88,76,330 |
| Cash & Bank Balances | 5 | 1,89,34,560 | 1,76,44,210 |
| Total Assets | 23,23,90,970 | 20,56,96,630 | |
| Trade Payables | 6 | 4,56,21,880 | 3,89,12,770 |
| Other Liabilities | 7 | 1,25,40,330 | 1,10,22,860 |
| Capital & Reserves | 8 | 13,42,28,950 | 11,57,60,000 |
| Total Liabilities & Equity | 23,23,90,970 | 20,56,96,630 |
The accompanying notes form an integral part of the financial statements.
Why Company teams choose Company Financial Statements
Less rework. Stronger review. Honest preview status.
Automation handles repetition; your team retains judgement and explicit approval at every statutory decision point.
Approve once, remember safely
Review every suggested classification, approve it explicitly, and reuse firm-approved mapping memory next year.
Prove the preparation
Keep workings, disclosures, policies, validations, and review points tied to the same engagement.
Review with clear release status
Run maker-checker review and preserve validation evidence while every Company export remains visibly marked Preview.
Who it is for
Built around the engagement, not just the export.
Built only for Companies. This edition does not onboard or process Non-Corporate Entity engagements.
CA firms and accounting practices
Standardise Company preparation, independent review, and evidence across Schedule III engagements and financial years.
Company finance teams
Prepare controlled Schedule III Division I or II draft review packs while statutory finalization remains disabled.
Tally-based Company books
Bring Company Trial Balances from Tally Prime into the same controlled mapping, working, and review flow.
Business value
Turn every completed engagement into firm memory.
- Reuse only mappings a person has reviewed and approved
- Surface missing evidence before the partner sees the pack
- Separate preparation, review, approval, and preview export
- Preserve deterministic evidence for every reviewed draft
Company Financial Statements
1Import2Map3Policies4Review5Preview
- Dashboard
- Companies
- Trial Balance
- Mapping
- Policies & notes
- Review
- Preview exports
- Settings
Map ledgers
Search ledgers…
Trial Balance ledgerMapped to
- Cash in HandCash and Cash Equivalents
- Sundry DebtorsTrade Receivables
- Stock-in-TradeInventories
- Plant & MachineryProperty, Plant & Equipment
- ICICI Bank A/cBank Balances
- Output CGSTOther Current Liabilities
+ 245 more ledgersSave mapping
Start with one Trial Balance
See how quickly your team can move from data to review-ready statements.
Start free, or request a guided demo if you want to see the workflow before onboarding.