CAControlAudit
Features & Capabilities

Elevate Compliance. Save Hundreds of Hours.

Automate time-consuming ledger scrutiny checks offline. CAControl replaces manual spreadsheet lookups with rule-based compliance engines that process thousands of vouchers instantly.

90% Time Saved on Scrutiny

Instantly automates manual Excel mapping and VLOOKUP lookups. Parse and match 15,000+ invoices in 1.4 seconds directly on your desktop.

Highlight:15,000 Invoices in 1.4s

100% Regulatory Compliance

Eliminates audit oversight. Programmatically runs strict validation models for Section 43B(h), CGST Rule 37, and Section 40A(3).

Highlight:Audit-Ready Logs

Zero Cloud Exposure Risk

Protects sensitive client ledgers. Scrutiny calculations execute locally on client premises under strict offline isolation.

Highlight:100% Local Processing

Intelligent GST Matching & Reconciliation

Tally purchase registers often contain mismatched formats compared to the GST portal files. Our engine runs advanced fuzzy matching logic to link ledgers with GSTR-2B data automatically, leaving no compliance gap.

Excel Exporter & Audit Trails

Every matching run compiles comprehensive reports. Extract **Vendor-wise**, **Monthly**, and **Invoice-wise** ledger matches instantly into cleanly structured Excel formats with 1-click.

Built-in Matching Logic & Tolerances

Fuzzy Invoice Number Matcher

Algorithmic normalizer that automatically strips special symbols, prefixes, slash structures, and leading zeros (e.g. matching 'INV-024/25' with '024').

Flexible Date Tolerances

Configurable date buffers to match invoices booked across monthly accounting periods or boundary cut-offs.

Smart Amount Rounding

Permits minor rounding tolerances (e.g. ±₹1 to ±₹5) to resolve mismatch flags caused by penny rounding variations.

GSTIN Database Validation

Matches ledger GSTIN values with GSTR-2B logs to flag active status mismatches and unregistered dealers (URDs).

Exportable Report Deliverables

Vendor-Wise Matching Report

Provides aggregated reconciliation ratios, mismatch volumes, and total outstanding ITC exposure grouped by individual supplier.

Monthly Matching Report

Tracks GSTR-2B compliance trends over tax periods, highlighting monthly variance patterns and Rule 37 interest calculations.

Invoice-Wise Audit Ledger

Line-by-line detailed audit grid linking each book invoice directly with its corresponding portal transaction status.

Creditor Scrutiny Watchdog

Verify legal and statutory compliance on vendor ledger logs. Our engine runs simultaneous audits checking disallowances, split payment limits, and incorrect asset capitalization.

Income Tax Act Sec 43B(h)

MSME Compliance Check (Sec 43B(h))

Monitors vendor registration files and computes FIFO/bill-by-bill outstanding age lists. Automatically flags overdues past the statutory 15-day limit (without agreement) or 45-day limit (with agreement) to calculate disallowable tax exposure.

CGST Act Section 9(3)

RCM Liability Matching

Scans monthly expense books for RCM-attracting heads (such as GTA transport, legal advisor fees, and sponsorships). Cross-matches them against monthly journal logs to verify that corresponding RCM liabilities were booked within the same period.

Income Tax Sec 32 & Companies Act

OPEX vs CAPEX Scrutiny

Applies heuristic and keyword checkers to ledger additions (e.g. large maintenance values). Flags fixed-asset capitalization entries mistakenly written off as revenue repairs to ensure depreciation compliance.

CGST Act Section 17(5)

Blocked ITC Identifier (Sec 17(5))

An NLP and keyword parser scans voucher narration entries. Flags blocked credit items mistakenly claimed as input tax (e.g., 'food', 'parties', 'club subscriptions', 'motor vehicles', 'staff gifts').

Income Tax Act Sec 40A(3)

Cash Transaction Limit Watchdog

Aggregates cash payments to a single vendor per calendar day. Flags transactions violating the statutory ₹10,000 threshold to prevent disallowance under Section 40A(3).

Predictive Analytics & Risk Reporting

Rather than checking individual invoices, compile a holistic risk landscape. The analytical matrix quantifies tax vulnerabilities across structured pillars, pointing your audit team directly to outliers.

Weighted Risk Scoring (0-100 Matrix)

Synthesizes all audit exceptions across 5 pillars (Ageing Risk, Behavioral Risk, Forensic Patterns, Structural Risk, and Narration Intent) to rate each vendor's risk profile.

Forensic Pattern Detector

Detects circular transactions (continuous reversal journal loops), suspicious repeated round-sum amounts, and unusual spikes in year-end window-dressing vouchers.

Vendor Concentration Analyzer

Maps purchase distribution indexes to highlight high-exposure suppliers, vendor dependancy ratios, and potential compliance liabilities.

Predictive Recommendation Engine

Generates localized auditor recommendations based on risk scores (e.g., 'Obtain independent balance confirmation' or 'Verify GST registration cancellation').

Ready to run these audits offline?

Download the software locally or book a walkthrough with our onboarding team.