Tools that do the tedious part.

Scans your Bills of Entry, keeps only the deferred ones, and builds a clean payment register with challan numbers, amounts and an estimated due date, so a deferred-duty payment never slips past its window.

• Filters deferred BoEs automatically (DEF BE = D)
• Challan no., amount, assessable value & total duty
• Estimated due date per the fortnight rule
• Pending vs paid, with running totals
• Your "Paid on" & "Notes" columns survive every re-run

Reads your Shipping Bill PDF, extracts every figure the eBRC needs, and fills the DGFT eBRC form itself, so nothing is typed by hand and nothing is mistyped. It even converts currencies and skips whatever ICEGATE has already populated, then logs the generated eBRC number for you.

• Extracts SB no. & date, port, invoice, AD code, FOB, freight, insurance, commission & exchange rate from the PDF
• Auto-converts foreign currency ↔ INR from the SB exchange rate
• Fills the whole DGFT eBRC form — errorless, no manual keying
• Runs the ICEGATE search; fills only what the portal doesn't
• Supports DSC signing; captures the eBRC & file number to an Excel register

Computes RoDTEP and duty-drawback per shipping bill and keeps a live scrip register, so nothing is left unclaimed and no scrip expires unused.

• Per-SB RoDTEP / drawback computation
• Scrip issue, transfer & utilisation ledger
• Expiry alerts before value is lost

Tracks every buyer's-credit and packing-credit facility — maturity dates, interest accrual, all-in cost and the crystallisation window — so nothing rolls over or crystallises by surprise.

• Maturity & rollover calendar with alerts
• All-in cost vs rupee funding comparison
• Crystallisation-date watch on each deal

One calendar for the FEMA filings that quietly attract penalties — FLA return, APR, ODI/FDI reporting and ECB-2 — with the data pack each one needs, per entity.

• FLA, APR, ODI/FDI, ECB-2 due-date calendar
• Per-entity data pack for each filing
• Overdue & upcoming alerts

The same read-and-fill engine as the eBRC tool, built for software and service exporters filing Softex forms — pulls your invoice data and fills the form so it's right the first time.

• Reads your export invoice / working sheet
• Auto-fills the Softex form, errorless
• Logs each Softex reference to Excel

A three-way reconciliation of your outward supplies across GSTR-1, GSTR-3B and the books, so under- or over-reporting is caught and squared off before a notice lands.

• Tax & turnover matched across all three
• Period-wise variance with reasons
• Annual (GSTR-9) prep-ready output

Reconciles your 26AS and AIS against the books — income, TDS credits and high-value transactions — so nothing is missed at return time and no credit is left on the table.

• TDS credit ↔ books matching
• AIS high-value transaction check
• Mismatch list for correction / follow-up

Preps your quarterly TDS returns from the books, tracks lower-deduction certificates and challans, and flags short deductions before they become defaults.

• 24Q / 26Q data prep from books
• Lower-deduction certificate & limit tracker
• Challan ↔ deduction matching

Generates the notice, agenda and minutes for board and general meetings and keeps the statutory meeting calendar, so the secretarial paper trail writes itself.

• Notice / agenda / minutes generator
• Statutory gap & quorum calendar
• Resolution library, reused across entities

Tracks every charge — creation, modification and satisfaction — with the 30-day CHG-1/CHG-4 deadlines, so a banker's charge is never filed late.

• Charge master with lender & amount
• CHG-1 / CHG-4 deadline alerts
• Satisfaction (CHG-4) follow-up on closure

Pulls company and director particulars from official MCA data — CIN, status, directors, charges — for a whole list at once. The compliant way to enrich a company master.

• Bulk CIN & status lookup from MCA data
• Director / DIN and charge details
• Clean Excel output for your master

Recomputes bank interest, processing fees and FX spreads against your sanction terms to catch overcharges — a tool that pays for itself by recovering money banks quietly took.

• Interest recompute vs sanctioned rate / EBLR
• Fee & FX-spread check against terms
• Overcharge report to claim back

Builds the ROU asset and lease-liability schedules for every lease — interest unwind, depreciation, remeasurement and the disclosures — from your lease terms.

• ROU & liability amortisation schedules
• Remeasurement on modification / indexation
• Note-ready disclosure tables

A consolidation engine that handles eliminations, FCTR on foreign subs, NCI and intercompany — the machinery behind a T+0 group close.

• Auto eliminations & intercompany matching
• FX translation & FCTR for foreign subs
• NCI, goodwill & consolidated statements

Reads the bank statement, matches it against your books, and produces the reconciliation with the unmatched items listed — turning a day of close into minutes.

• Statement (PDF/Excel) ↔ books matching
• Auto-matched vs exceptions, clearly split
• Ready-to-file BRS output

Nets your open FX exposure across receivables, payables and borrowings, tracks the forward cover against it, and marks it to market — so the hedge ratio is always visible.

• Net open exposure by currency & tenor
• Forward / option cover mapped to exposure
• MTM & hedge-ratio dashboard