Pick a module below to see what it covers and what a sample output looks like.
Feed in your lease details from the agreement or document and get the right-of-use asset, lease liability, and disclosure schedule calculated automatically — no manual amortisation tables.
| Period | Opening Liability | Interest | Payment | Closing Liability | ROU Dep. |
|---|---|---|---|---|---|
| FY 2024-25 | ₹1,24,50,000 | ₹11,20,500 | (₹24,00,000) | ₹1,11,70,500 | (₹24,90,000) |
| FY 2025-26 | ₹1,11,70,500 | ₹10,05,345 | (₹24,00,000) | ₹97,75,845 | (₹24,90,000) |
| FY 2026-27 | ₹97,75,845 | ₹8,79,826 | (₹24,00,000) | ₹82,55,671 | (₹24,90,000) |
| Closing — FY 2026-27 | — | — | — | ₹82,55,671 | ROU WDV ₹74,70,000 |
Consolidate subsidiaries, joint ventures, and associates into a single set of financials, with intercompany eliminations and minority interest handled for you.
| Entity | Standalone Revenue | IC Elimination | Consolidated Revenue |
|---|---|---|---|
| Parent Co. | ₹42,30,00,000 | (₹3,10,00,000) | ₹39,20,00,000 |
| Subsidiary A (80%) | ₹18,60,00,000 | (₹1,25,00,000) | ₹17,35,00,000 |
| Subsidiary B (65%) | ₹9,80,00,000 | (₹40,00,000) | ₹9,40,00,000 |
| Consolidated Group | ₹70,70,00,000 | (₹4,75,00,000) | ₹65,95,00,000 |
Map your contracts to performance obligations and get a clean, compliant revenue recognition schedule and disclosures — not a manual re-check every close.
| Performance Obligation | Price Allocated | Recognition | Recognised YTD |
|---|---|---|---|
| Software subscription (12 mo) | ₹18,00,000 | Over time | ₹10,50,000 |
| Implementation services | ₹6,00,000 | Point in time | ₹6,00,000 |
| Training & onboarding | ₹1,50,000 | Point in time | ₹1,50,000 |
| Total contract | ₹25,50,000 | — | ₹18,00,000 |
Automatic deferred tax asset/liability computation and reconciliation, built off your existing tax and book figures.
| Particulars | Carrying Value | Tax Base | Temp. Difference | Deferred Tax |
|---|---|---|---|---|
| Property, plant & equipment | ₹8,40,00,000 | ₹7,10,00,000 | ₹1,30,00,000 | (₹32,70,000) |
| Provision for doubtful debts | ₹22,00,000 | ₹— | (₹22,00,000) | ₹5,54,000 |
| Lease liability (Ind AS 116) | ₹82,55,671 | ₹— | (₹82,55,671) | ₹20,78,300 |
| Net Deferred Tax Liability | — | — | — | (₹6,37,700) |
Classification, measurement, and impairment workings for financial instruments, done the way auditors expect to see them.
| Instrument | Classification | Carrying Value | ECL Stage | Impairment |
|---|---|---|---|---|
| Trade receivables | Amortised cost | ₹3,12,00,000 | Stage 1 | (₹4,68,000) |
| Investment in bonds | FVOCI | ₹1,50,00,000 | Stage 1 | (₹90,000) |
| Overdue vendor advance | Amortised cost | ₹18,00,000 | Stage 2 | (₹2,70,000) |
| Total | — | ₹4,80,00,000 | — | (₹8,28,000) |
Join the pilot and we'll walk you through a module on your own data, free of charge.