AI Audit Evidence Corroboration Engine

Client name

Financial year end

Performance materiality

₹2,50,000

Prepared by

Drop audit evidence here

CSV or tab-delimited exports from Tally, SAP, Zoho, the GST portal or your bank. Files are parsed entirely on this device — nothing is uploaded.

Trial Balance

Ledger-wise closing balances

Sales Register

Invoice-wise outward supplies

Purchase Register

Invoice-wise inward supplies

GST

GSTR-1 Return

Filed outward supply return

BNK

Bank Statement

Date-wise deposits and withdrawals

General Ledger

Transaction-level postings

Vendor Confirmations

Balances confirmed by suppliers

Customer Confirmations

Balances confirmed by customers

FAR

Fixed Asset Register

Asset-wise additions and depreciation

PAY

Payroll Register

Employee-wise monthly salary

Load at least two documents to begin cross-corroboration.