Manual data drudgery
Hours lost to pulling, verifying, formatting and reformatting trial balance figures across sheets.
A Financial Statement Automation System purpose-built for Non-Corporate Entities and LLPs. Map your trial balance once — ArthaMatrix produces the Balance Sheet, Profit & Loss, Notes and Ageing Schedules in the format your audit file expects.
Click any row to see the impact today versus with ArthaMatrix.
Hours lost to pulling, verifying, formatting and reformatting trial balance figures across sheets.
Auto-generated statements with built-in checks. Your hours go into insight, judgment and client advisory.
Manual entry across sheets and formats — error-prone, tedious, slow.
Intelligent automation — accurate, consistent, every output.
Complex formulas, broken links and silent wrong results.
Pre-built logic and validations — no formula drift, no broken refs.
Manual follow-ups, scattered data, slow month-end and year-end.
Structured workflows, real-time visibility, on-time closures.
Different report formats across clients — confusion, rework, mistakes.
ICAI-aligned templates, automated reporting — same format, every client.
New team members take weeks to learn tools, formats and processes.
Step-by-step guidance and in-app instructions at every step.
Pivot tables, manual sort, MSME tagging — three hours per client.
Auto-calculated using defined rules — accurate, instant, reliable.
Mapping is redone for every client, every period, every report.
Map once, reuse across clients and periods — with built-in checks.
Work depends on individuals — delays, bottlenecks, inconsistency.
Work flows through defined processes — continuity, scale, resilience.
As clients grow, workload, complexity and turnaround time balloon.
Built to scale — more clients, same team, time and cost.
Founded by Chartered Accountants with 15+ years each in compliance, audit, taxation and advisory. We don't just automate formats — we automate the professional judgment that goes into producing audit‑ready financial statements.
Classification logic, disclosure intelligence and grouping conventions that mirror how you actually finalise an audit file — not generic bookkeeping templates.
Schedules, notes and disclosures aligned with the ICAI Guidance Note for Non‑Corporate Entities and LLPs — kept current as standards evolve.
Stop spending 80% of an engagement on formatting and reconciliation. Free your team for the analytical work clients actually pay for.
Sign‑off‑grade Balance Sheet, P&L, schedules and notes — review, refine, finalise. Nothing leaves the tool that you wouldn't put your name on.
End‑to‑end encryption, role‑based access for partners and articles, full activity audit trail. Your client data stays your client data.
One workspace from trial balance to signed FS — engagement-centric, review-native, quiet enough to think in.
Import a trial balance. Map once. ArthaMatrix produces the full set of primary statements with comparatives, regrouping and rounding handled automatically.
Significant policies, related party, MSME, contingent liabilities — drafted from your TB and kept cross-referenced.
Disclosure schedules — undisputed, disputed, MSME, others — generated from invoice data and reconciled to the balance sheet.
Role-based review with comments threaded on every figure and a tamper-evident lock that produces the audit-file-ready PDF and Excel.
Mapped a head once? ArthaMatrix remembers — across clients, across years. Onboarding new engagements gets faster every quarter.
TBs, mapping snapshots, generated FS versions and review comments — retained for the statutory period, searchable by engagement.
From sole proprietors finalising 40 engagements a year to mid‑sized firms running an audit factory, ArthaMatrix scales with your practice.
Wrap up tax‑audit season faster. Onboard a client once; roll forward every subsequent year in minutes.
Standardise how every article prepares an FS. Firm‑level mapping memory carries across engagements.
Built around an Article → Manager → Partner workflow with a tamper‑evident review trail.
For LLPs and partnership firms maintaining their own books — produce GN‑compliant statements without an outside hand.
From a raw trial balance Excel to an audit‑file‑ready set of statements, in a workflow your articles will pick up in an afternoon.
Drop in an Excel or paste straight from Tally, Zoho or BUSY. ArthaMatrix detects heads, opening & closing balances and comparatives — no schema to set up.
Heads pre‑classified against ICAI GN groupings; you review, correct what's wrong, override what's specific. Mappings remembered for next year, next client.
Route to partner, lock the engagement, export to PDF for signing or Excel for working papers. The full version history lives in the engagement vault.
Three plans, transparent — one for each module, one for the combined practice.
ArthaMatrix is a financial statement preparation and analysis software that generates financials, ratio analysis, debtor ageing and creditor ageing from trial balance data imported from Tally. It helps professionals prepare, review, analyse and finalise financial statements in a structured manner.
ArthaMatrix is built for Chartered Accountants, tax consultants, accountants, audit firms, finance teams, business owners and internal accounts departments.
ArthaMatrix allows users to import trial balance data generated from Tally. Depending on the version and integration settings, data may be imported through Excel or direct Tally integration.
Not yet. At present the software directly imports data only from Tally Prime 3.0 or higher. Our technical team is working on integrations with other accounting platforms and this feature may be launched soon.
Yes. ArthaMatrix stores client data on the local system of the user only — the data is not saved on the cloud. You may take a backup and store it separately. Our backend team has no access to the software data in any manner other than for AI mapping.
Yes, if user management is enabled. Users can be assigned roles such as admin, preparer, reviewer, analyst or viewer, and access can be controlled based on responsibility.
Ledger mapping means assigning each Tally ledger to the correct financial statement group and sub-group. Financial statements are generated based on ledger mapping — if ledgers are wrongly mapped, the Balance Sheet, Profit & Loss, ratios and ageing analysis will be incorrect.
Yes. ArthaMatrix may auto-map ledgers based on ledger name, Tally group, previous year's mapping and predefined mapping rules. For AI-assisted mapping, only the ledger name and its primary/secondary group from Tally are shared with the AI — no other client data leaves your machine.
Yes. Once ledgers are mapped, ArthaMatrix uses the same mapping in future years for the same client, reducing repeated work. New or renamed ledgers will require fresh mapping.
Ageing is calculated from voucher date and ledger outstanding data on either of two bases: Specific First, FIFO Fall Back (uses adjusted invoices in Tally, then applies FIFO on remaining invoices) or FIFO only (ignores specific adjustments and applies FIFO to all invoices).
Yes. Reports can be exported to Excel or PDF for further working, review, sharing, printing or final documentation. Export is available only for licensed users and is not enabled in the Demo version.
Yes — a downloadable demo with anonymised sample engagements is available. Email us and we'll send the link with a walkthrough video.
Book a 30-minute demo with us, or download the demo version. We're Chartered Accountants ourselves — speak fluent CA from minute one.