Works natively with Tally Prime & ERP 9
From Tally to
Signed Financials.
Automate
|
Auditmann pulls vouchers, groups and masters straight from Tally, then builds Schedule III financials and runs TDS section analysis — in an Excel-like workspace built for chartered accountants.
This isn't a template — it's your financials.
Click the sheet to see what's automated.
From ledger mapping and comparatives to notes and TDS applicability, Auditmann handles the mechanical work so your team can focus on judgment.
Explore the interactive balance sheet to see what Auditmann builds for you.
BALANCE SHEET
SCHEDULE III · DIVISION II
As At
31 March 2026
Entity
ABC MANUFACTURING PVT LTD
CIN: U29100KA2016PTC091234
FY 2025-26 · Audited
Source Data
TALLY PRIME · 1,248 VOUCHERS
412 ledgers mapped
0 unmapped balances
| PARTICULARS | NOTE | 31.03.26 | 31.03.25 |
|---|---|---|---|
| EQUITY AND LIABILITIES | |||
| Equity Share Capital | 3 | 50,00,000 | 50,00,000 |
| Other Equity | 4 | 1,84,20,350 | 1,41,06,200 |
| Borrowings | 5 | 72,50,000 | 94,00,000 |
| Trade Payables | 6 | 43,18,600 | 39,27,450 |
| Total Equity & Liabilities | 3,49,88,950 | 3,24,33,650 | |
| ASSETS | |||
| Property, Plant & Equipment | 7 | 1,68,40,200 | 1,52,20,100 |
| Trade Receivables | 8 | 1,12,67,450 | 1,08,93,300 |
| Cash & Cash Equivalents | 9 | 68,81,300 | 63,20,250 |
| Total Assets | 3,49,88,950 | 3,24,33,650 | |
Generated by the Auditmann platform
Ready for review
Connect.
- Sync vouchers, groups and masters from Tally Prime or ERP 9
- Map your full ledger structure in one pass
- Pick up last year's financials as the comparative baseline
Generate.
- Schedule III balance sheet and statement of profit & loss
- Notes to accounts, reconciled to the primary statements
- TDS section analysis across every applicable payment
Review.
- Drill from any line item back to the underlying vouchers
- Edit in an Excel-like workspace your team already understands
- Export finalised financials when you're ready to sign
Why Audit Teams Choose Auditmann
Purpose-built for chartered accountants who prepare statutory financials at volume — precise where it matters, automated everywhere else.
Built on Your Ledgers
Your Tally group hierarchy drives the mapping, so financials reflect the books you already maintain — not a generic template.
Auditable by Design
Every figure traces back to the vouchers behind it. Drill down from any Schedule III line item in a single click.
An Interface You Know
An Excel-like workspace on the platform itself, so your team works the way they already do — without the version-control mess.
Compliance Before Filing
TDS applicability is checked across the full period, catching missed deductions and wrong sections while they're still fixable.
Insights for Audit Season
Practical guidance on Schedule III preparation, TDS compliance and getting more out of your Tally data.
Get Started with Auditmann!
Spend audit season on judgment calls, not on mapping ledgers and retyping comparatives.
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