Document Management | Platform
Audit Evidence Packs
GSTR-3B for May? The pack carries the return, the GSTR-2B match, the underlying invoices, the GSTN acknowledgement and the supporting workpapers. AOC-4 audit pack? Schedule III financials, supporting JEs, source bills and the CA sign-off. One click; hash-verified at export.
What it does
Inside Audit Evidence Packs.
Connect one entity. Pick GSTR-3B for last quarter. The pack assembles in seconds with the return, the 2B match, the underlying invoices and the GSTN acknowledgement. Verify the hash chain on screen.
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Pack scope resolution
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Component assembly
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Hash chain
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Independent verification
05
Re-assembly
Where it sits
Part of Document Management.
Vendor & Customer Documents GSTIN, PAN, MSME, ISO certificates, bank docs, master agreements. Validity tracked, expiry alerts. Contract Management MSAs, addendums, NDAs, service orders. Searchable. Renewal alerts. Statutory Documents Vault PF, ESI, Professional Tax, LWF challans, returns and acknowledgements per month and per state. Incorporation Documents Vault CIN, COI, MOA, AOA, board resolutions, share certificates, DIN/DSC, ROC filings. Document Versioning Replace a document; the old version stays. Audit trail of every upload, edit and delete. Document Full-Text Search Full-text search across PDFs, Word, Excel and image-OCR text. Filter by counterparty and period. Secure Document Sharing Time-boxed links for auditors and lenders. Role-based access, watermarks, view-only or download. E-Signature Aadhaar e-Sign + DSC support. Audit-trailed signing for contracts and approvals. DPDP Act Compliance Personal-data inventory, consent, retention policies, data principal request handling.
Run Audit Evidence Packs against your books.
A working session on your structure and a month of your documents.