Caledger IT pulls live from Tally and runs every audit check - opening balances, cash, TDS, bank, AIS, ratios, aging - then hands you one consolidated Excel report. No exports, no copy-paste.
Attach everything once, then run every check in one go into a single styled Excel - skipped checks are marked, nothing silent.
Last year's closings vs this year's openings, bill-wise, so nothing carries forward wrong.
40A(3) cash payments, 269ST receipts, 269SS/269T loans, negative cash and party/day breaches.
Decrypt the AIS locally, then reconcile the TDS deducted against the TDS receivable booked in Tally.
Match bank vouchers to the statement by name and cheque number, and flag unbooked lines.
Name-wise TDS with 194C dual test, 194Q, Sec 206AA no-PAN rates - both the 1961 and 2025 Act schemes.
Bill-wise outstanding with MSME 45-day and 180-day ITC checks, Rule 37 and buckets.
GP / NP / Sales-to-Expense ratios that tie to Tally, plus full Balance Sheet and P&L.
Udyam verification, ledger GSTIN, statement-to-Excel and 269SS/269T capture.
Caledger IT talks to Tally directly over HTTP-XML on the same PC or across the LAN, pulls the whole company, and runs on your machine. Big companies stream in with a live voucher count, and the results open straight in Excel.
Fill in the form with your firm details and our team will get in touch with a licence and a walkthrough.
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