One of your suppliers forgets to file their GST return, and the credit you were counting on never reaches you. Or a bill gets paid twice, once by the office and once from the site. Both look perfectly normal in the ledger.
AcctQAI reads your books and tells you where this is happening, with the invoices to prove it. Free to check. No card needed.
You are running the same reconciliation for every client, by hand, in the same two weeks of the month. AcctQAI does that checking for you and gives you a list per client of what needs fixing and what is worth billing for.
No setup per client
Point AcctQAI at each client's Tally or ERP export and it runs the same checks immediately, with nothing to configure client by client.
Catch it before the auditor does
Blocked ITC, duplicate payments, ineligible credit: flagged with the evidence, so you're never the one who missed it.
Turn month-end into billable value
Hand each client a health check that finds real money. What was unbillable review becomes a service you charge for.
Their data stays protected
Every client's names, references and amounts are masked before anything is processed, and never shown to any AI model.
Every client book runs through the same GST/ITC and duplicate-payment checks, with new investigations added as we build them. The findings are yours; the engine that produces them stays ours.
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Client books
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Issues found
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Money found
Findings as they come in
Scanning your client book…
This is what opens once your firm has a few clients uploaded: one row each, sorted by what needs attention first.
The problem
Neither of these shows up as a problem in any report you run. Every entry looks correct on its own, which is exactly why they go unnoticed for months.
You paid GST on a purchase, so you expect to claim it back. That only works if your supplier files their return on time. When they don't, the credit never reaches you, and most businesses find out while they are already filing.
Your accounts team pays a bill by bank transfer. The same bill gets paid again on UPI by someone at the site, or entered a second time with the invoice number written slightly differently. Tally records both without complaint.
On a month of sample data we found ₹76,700 of credit at risk, a ₹54,000 bill paid twice, and ₹15,000 sitting unclaimed. That is roughly ₹1.4 lakh in one month, for one business. Yours will look different.
Free · no card · your data stays masked and read-only
How it works underneath
AcctQAI is not a chatbot sitting on top of your books. Findings are worked out by fixed accounting rules, the kind an auditor can re-check line by line.
Run the same file twice and the report comes back identical, down to the rupee. Nothing is invented on the fly, so you can take any finding to your own records and it will hold up.
Every amount and every match is calculated by the software. The only thing AI does is phrase the summary paragraph, and the report still works if you switch it off.
We don't charge per query or per document, because the engine doesn't need AI to do its work. Vendor names and amounts are masked before anything is processed.
Three steps
Three steps from raw data to a decision you can act on.
Export from Tally the way you normally do and upload the file. It takes about two minutes. There is nothing to install and your books are never written to.
Not a sample, not the top fifty vendors. This is the part that would take an article assistant the better half of two days.
What is wrong, how much money is involved, and what to do next. Each finding lists the invoices behind it, so you can check any of it against your own records before you act.
Because spreadsheets don't tell you what you missed.
Without AcctQAI
With AcctQAI
The ROI: turn hours of month-end investigation into minutes, and catch the risks that cost real money before they hit your working capital.
Vendor names, customer names, invoice references and amounts are masked before any processing begins. The checks run on the protected version, so no AI model ever receives your real business information. Your data stays in India and is deleted after 90 days.
Encrypted before processing
Sensitive fields are protected the moment your file is read.
Never exposed to AI
Models only ever work on masked values, never your real data.
Read-only, always
AcctQAI analyses your books; it never modifies them.
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| •••••• ••••••• ••• ••• | •••-••••-•••• | ₹•,••,••• |
| •••••• •••• •••••••••• | ••-••••-••• | ₹•,••,••• |
| ••••• ••••• •••••••••• | ••-••••-••• | ₹••,••• |
Instead of searching through reports, you receive a single prioritised investigation report.
Checks every purchase in your books against GSTR-2B and flags credit that is blocked, unclaimed, or marked ineligible.
Finds the same bill paid twice and shows you both vouchers side by side.
Shows which suppliers keep putting your input tax credit at risk, month after month.
Compares every account against the previous period and explains what moved.
A one-page brief of the month you can hand to a partner or a client without rewriting it.
No vague alerts. No black box. Just clear, verifiable findings.
What changed?
Why?
How much money?
What should I do?
Can I verify it?
Can you confidently answer these questions?
If not, run an AcctQAI investigation.
Every finding can be explored further in plain English: no SQL, no report building. The query engine becomes your drill-down tool, not another dashboard to learn.
Every check we run today, stated plainly. No vague categories.
Flagged automatically, with evidence
Answered when you ask, in plain English
Not built yet, on the roadmap
We'd rather tell you what we don't do than have you find out after you sign up.
Pricing
Every finding, every client book, full evidence. Nothing held back and nothing charged while we build this with our first users.
Everything, for every client you upload.
No credit card required
Start freeFree for founding firms through 2027. We'll introduce pricing after that; founding firms will get notice and preferential terms.
It takes one file and about two minutes. If there is nothing to find, you will know that too.
No credit card · Read-only · Works alongside your ERP