The audit OSfor India's CA firms.
Form 3CD, all 44 clauses, from acceptance to a locked file. Every sign-off dated, every workpaper in your own SharePoint.
How Arya runs a tax audit,
from plan to UDIN.
The TACT workflow your firm runs today, with Arya doing the heavy lifting and the audit trail building itself underneath.
TDS reconciliation plan
- 1Download Form 26AS for FY 2025-26
- 2Extract Tally TDS schedule, sections 192 / 194C / 194J / 194I
- 3Vendor-wise match against firm rate master
- 4Compose workpaper draft for Performer review
01
Plan the clause
Arya reads the ICAI Guidance Note and the firm Skills you have already encoded, then drafts the procedure list the auditor would have written by hand. Approve the plan and Arya gets to work.
Vendor reconciliation
2 flaggedBooks vs Form 26AS, tolerance ₹500
02
Run the procedures
Tools pull TRACES, Tally, and the firm rate master. Matches are deterministic, not guessed. Exceptions are flagged with the rupee impact attached so the Performer can investigate the right ones first.
Sign-off chain
Clause 26 · Task 26.1.2Performer
Sneha
signed 2h ago
Supervisor
Priya
signed 1h ago
Job Leader
Rahul
editing
Partner
Rajesh
queued
Edit after review
Performer updated the conclusion. Supervisor and Job Leader need to re-sign.
03
Pass it up the chain
Performer to Supervisor to Job Leader to Partner. Every sign-off is logged. If a lower role edits after a higher review, the chain reopens automatically and the change is in the audit trail.
In your own Microsoft 365 tenant, in a SharePoint site you grant us and nothing else. Your backup, retention and compliance rules apply, and revoking that one grant cuts our access to your files completely.