CA Practice Workspace PRO

Zero-touch bill ingestion, Modulo-36 GSTIN validation, and native Tally Prime XML generation.

Firm Brain Active

• Custom ledger heads and statutory routing active

Default Head: GST Purchases @ 18% Mode: CA Multi-Industry Audit 8-Yr Cloud Audit Vault (Sec 44AA)

Interactive Pipeline Tester

Instant live audit simulation

Click any real Indian bill scenario to watch the AI parse line items, split taxes, and generate Alt+O XML:

Tally Environment READY

XML Schema Tally Prime 3.0–5.0

Direct Sync Port localhost:9000

GSTIN Checksum Modulo-36 Active

Audit Vault Sec 44AA Compliant

📄

PDF, JPG, or PNG up to 50 bills. Auto-extracts line items, validates GSTIN checksums, and formats Tally XML.

Select Invoices from Computer

✓

Batch Processed & Audited 100% PASS

Vouchers mapped to active client and ready for immediate import into Tally Prime.

Voucher Inspector apollo_industrial_inv.pdf

Supplier

Apollo Industrial Hardware

27AABCU9876K1Z5 (✓ Modulo-36 Pass)

Invoice Number & Date

AIH/26-27/092

07-Sep-2026

GST Split (18% Intra)

CGST: ₹5,778 | SGST: ₹5,778

Round Off: ₹0.00

Grand Voucher Total

₹75,756.00

Debit: Purchase A/c @ 18%

Description	HSN/SAC	Qty	Rate	Taxable	GST Rate
M.S. Hex Bolt M12 x 50mm (Grade 8.8)	7318	1,200 Pcs	₹28.50	₹34,200.00	18%
Industrial Structural Anchor Fasteners	7318	500 Pcs	₹60.00	₹30,000.00	18%

Audited Invoices Ledger Showing 5 of 142

Date	Client Tag	Supplier / Trade Name	Supplier GSTIN	Invoice #	Taxable	GST (ITC)	Total Amount	Status	Tally Action

Scroll down to stream more verified vouchers

WhatsApp Client Ingestion Pro Feature

Clients can snap photos on WhatsApp and send to your firm's dedicated number. Bills auto-post to this dashboard.