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How it works

Import the register.
Close both books.

Maintain a controlled fixed asset register, calculate books and Income-tax depreciation, run physical verification with approval, and produce review-ready reports.

1Import2Classify3Depreciate4Approve5Report

Built for Indian company accountants
and the CAs who audit them.

  • Companies Act Schedule IIBooks depreciation (SLM / WDV)
  • Income-tax ActBlock depreciation
  • Physical VerificationPlan, execute and reconcile
  • Review-ready ReportsControlled trail, approvals and evidence
Verification register laptop, asset binders and plan sheet

End-to-end fixed asset control in 6 connected steps

  1. 1Add or import assets

    Capture opening balances, invoices and documents into one register

  2. 2Classify and tag

    Assign Schedule II lives, Income-tax blocks, branch and location

  3. 3Run depreciation

    Calculate Companies Act and Income-tax working separately

  4. 4Verify in the field

    Optional QR capture with photo, remarks and GPS metadata

  5. 5Review and approve

    Maker-checker for governed changes before the year is locked

  6. 6Export the pack

    FAR, books schedule, tax block working and Form 3CD Clause 18 working

Verification Plan — DraftFY 2025-26
Total assets12,843Gross block1,256.48 CrDepreciation126.74 CrClosing WDV428.71 Cr
Assets in scopeDefinedLocationsAssignedTeamsPlannedThresholdSetWindowScheduled
STEP 2

Classify and tag

Assign Schedule II lives, Income-tax blocks, branch and location

Evidence captured
Signed field evidence
STEP 3

Run depreciation

Calculate Companies Act and Income-tax working separately

Match and variance summary
Variance report with value impact
STEP 4

Verify in the field

Optional QR capture with photo, remarks and GPS metadata

Authorised decision
Approved closeout with audit history
STEP 5

Review and approve

Maker-checker for governed changes before the year is locked

Two statutory ledgers
Separate books and tax calculations
STEP 6

Export the pack

FAR, books schedule, tax block working and Form 3CD Clause 18 working

Report library
Review-ready report pack

Validation & review evidence

Complete audit historyActor, time, action and record contextDocumented evidencePlans, photos and approvalsRole-scoped controlOrganisation and branch scopeRetention readyPlan-based history retentionStatutory separationBooks and Income-tax outputs

Built for finance leaders and review teams

Finance controller

Connect the register, statutory calculations and verification closeout.

Verification owner

Plan fieldwork, collect signed evidence and reconcile each exception.

Reviewer or auditor

Trace balances and outputs back to controlled records and history.

CONTROLLED REGISTERBOOKS DEPRECIATIONTAX DEPRECIATIONPHYSICAL VERIFICATIONREPORT PACKS

Bring control, accuracy and confidence to your fixed asset process.

  • Plan, verify, reconcile and approve with control
  • Calculate books and Income-tax separately
  • Generate review-ready reports