For Indian finance teams & the CAs who run their books

Stop searching through reports.
Know exactly what needs your attention before you close your books.

AcctQAI reconciles your books against GSTR-2B and flags blocked ITC, unfiled vendors and duplicate payments — each with the evidence and the rupee impact. One business or a hundred client books — investigated in a single pass.

Read-only — never modifies your books Works alongside your ERP
Investigation Report · May 2026
3 findings · ₹6.2L
CRITICALGST & Compliance

Input Tax Credit blocked

₹4,80,000

ABC Industries

Why: Vendor hasn't filed GSTR-1 — this credit will be reversed.

Do this: Hold payment and send a filing reminder today.

For Chartered Accountants

One pass across your entire client book.

Stop rebuilding the same reconciliation for every client. Run every book through the same investigation at once — and get a prioritised list of what to fix, and what to bill for, per client.

  • Your whole book, in minutes

    Point AcctQAI at each client's Tally or ERP export. Every book is investigated in the same pass — no per-client setup.

  • 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.

Practice Scan · May 2026 scanning…

0/12

Client books

0

Issues found

₹0

Money found

M••••• Steel Pvt Ltd
S•••• Traders
V••••• Transport Co
B•••• Tools & Dies
P•••• Chemicals
R•••• Auto Components
N•••• Electricals
G•••• Fasteners
A•••• Packaging
K•••• Textiles
D•••• Logistics
S•••• Pharma Dist.

Findings as they surface

Scanning your client book…

From financial data to financial decisions

Most finance software tells you what happened. AcctQAI helps you understand what deserves your attention and why.

Find risks first

Blocked ITC, unfiled vendors and duplicate payments — surfaced before they cost you.

Evidence, not guesses

Every finding is backed by the actual invoices and ledger entries. Nothing is a black box.

Ask anything

Want more detail? Ask in plain English. Every finding links back to the source data.

How it works

Three steps from raw data to a decision you can act on.

1

Upload your accounting data

Import your Tally or ERP export securely. AcctQAI recognises your ledger and GST documents automatically — no mapping, no setup call.

2

AcctQAI investigates your business

The investigation engine reviews your financial data and identifies exactly what deserves attention — risks, compliance gaps, unusual changes and opportunities.

3

Review findings and take action

Understand each issue, verify the supporting transactions, and resolve it before it impacts your business — every finding comes with a recommended action.

Why not just Tally and Excel?

Because spreadsheets don't tell you what you missed.

Without AcctQAI

  • Export reports, rebuild the same pivots every month
  • Eyeball ledgers for anything unusual
  • Find the GST mismatch after the credit is reversed
  • Hope nobody paid an invoice twice
  • Spend the close prepping summaries by hand

With AcctQAI

  • Upload once — a prioritised report comes back in minutes
  • Risks, anomalies and opportunities surfaced automatically
  • Catch blocked ITC before it's reversed
  • Duplicate payments flagged with both vouchers
  • The executive summary is written for you

The ROI: turn hours of month-end investigation into minutes — and catch the risks that cost real money before they hit your working capital.

Privacy by design

Your numbers never leave your control

Sensitive details — vendor and customer names, references and amounts — are encrypted and masked before anything is processed. The investigation runs on protected data, and no AI model ever sees your real business information.

  • 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.

Your data, before it's processed
PartyReferenceAmount
•••••• ••••••• ••• ••••••-••••-••••₹•,••,•••
•••••• •••• ••••••••••••-••••-•••₹•,••,•••
••••• ••••• ••••••••••••-••••-•••₹••,•••
Names, references and amounts are encrypted & masked before any analysis runs — and never exposed to any AI model.

One investigation. Complete financial visibility.

Instead of searching through reports, you receive a single prioritised investigation report.

GST & ITC

Reconcile your books against GSTR-2B — blocked credit, unfiled vendors, ineligible ITC.

Duplicate Payments

Catch the same bill paid twice, with both vouchers as evidence.

Vendor ITC Scorecard

See which vendors repeatedly put your input tax credit at risk.

Month-End Close

Flux analysis on every account — what changed vs last period, and why.

Executive Summary

A board-ready brief of the month's findings, written for you.

Every finding answers five questions

No vague alerts. No black box. Just clear, verifiable findings.

What changed?

Why?

How much money?

What should I do?

Can I verify it?

Before closing your books…

Can you confidently answer these questions?

Is any of my input tax credit blocked?
Which vendors haven't filed their GSTR-1?
Did we pay any invoice twice?
Is there ITC in GSTR-2B we never booked?
What changed vs last month, and why?
What should management know?

If not — run an AcctQAI investigation.

Need more detail? Just ask.

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.

  • Why did expenses increase this month?
  • Show the invoices behind this finding.
  • Which vendors contributed to this issue?
  • Explain this recommendation in detail.
Which vendors contributed to the ITC risk?
AQ
Three vendors account for the ₹1,24,500 at risk: Agarwal Stationery (₹12,780), Sindhwani Rubber (₹16,920) and Bright Tools (₹94,300). All three have unfiled GSTR-1 for May.

What AcctQAI investigates

Every check we run today — stated plainly. No vague categories.

Surfaced automatically, with evidence

Purchase invoices missing from GSTR-2B Vendor hasn't filed GSTR-1 ITC marked ineligible ITC available but not booked Supplier name mismatch Duplicate payment (same bill, paid twice) Probable duplicate (same payee & amount)

Answered when you ask, in plain English

Cash & bank balance Overdue debtors (30/60/90) Profit & loss summary Expense by voucher type TDS summary Vendor & customer ledgers Purchase & sales registers Bank reconciliation

Not built yet — on the roadmap

Receivables investigationCash-flow monitoringTally & Zoho auto-sync

We'd rather tell you what we don't do than have you find out after you sign up.

Built for finance teams

Simple pricing. No usage limits. No AI credits. No hidden costs.

Starter

For a single business or CA managing one entity.

₹999/month

₹9,990/year

Start free
  • 1 company
  • Monthly investigations
  • GST & vendor ITC checks
  • Evidence on every finding
  • 1 team member
  • Email support
Most popular

Growth

For growing businesses and CAs managing multiple clients.

₹2,999/month

₹29,990/year

Start free
  • 5 companies
  • GST/ITC + duplicate-payment checks
  • Vendor ITC scorecard
  • Month-end close & flux analysis
  • Drill-down follow-up questions
  • 5 team members
  • Compliance calendar & TDS reminders
  • Priority support

Enterprise

For large firms, multi-entity groups and CA practices.

Custom

Annual billing

Talk to us
  • Unlimited companies / client books
  • Whole-practice scan in one pass
  • Custom investigations (built with you)
  • Dedicated account manager
  • Tally & Zoho auto-sync (coming soon)

Your financial investigation partner

Helping finance teams discover, understand and act — before financial problems become financial losses.

No credit card · Read-only · Works alongside your ERP