Vyapars CA Command Center
Good morning, R. Mehta
The July 2026 close is running across 287 clients. AI has processed 48,291 transactions and has44 live exceptions waiting for your team. Start from the highest-risk module or drop into any client.
Clients
287
Close Ready
213
AI Processed
48,291
Exceptions
731
Closed Months
2,104
Data → AI processing → Risk & exception → Evidence → CA review → Action → Audit trail
Firm-wide exception workflow
Data13
Tally · bank · GSTN · 26AS
AI Processing48291
Classify · match · scrutinise
Risk & Exception27
Anomalies surfaced
Evidence3124
Source documents
CA Review12
Human in the loop
Action0
Approve · fix · escalate
Audit Trail10
Every decision logged
Capability modules
16 modules · one exception-driven workflow
“27” open exceptions across the firm
Needs attention
Clients blocking the close
| Client | Status | Health | Close % | Open exceptions | Assigned |
|---|---|---|---|---|---|
| Patel Trading Co Wholesale trading | blocked | 61 | 41% | 0 | R. Mehta |
| Sharma Industries (Partnership) Industrial components | blocked | 58 | 54% | 0 | A. Iyer |
| Desai Foundation (Society) Education & CSR | in progress | 66 | 58% | 0 | A. Iyer |
| Joshi & Sons (HUF) Real estate & leasing | in progress | 64 | 67% | 0 | S. Rao |
| XYZ Healthcare LLP Healthcare services | in progress | 69 | 72% | 0 | S. Rao |
| Kumar Logistics Pvt Ltd Logistics & transport | close ready | 74 | 81% | 0 | R. Mehta |
Across the firm · this week
AI insights
- Vardhman Retail (₹12.84L) crossed 104 days — collection workflow active.
- Cash payment of ₹11.75L to a related party above materiality threshold.
- Negative cash projected in week 8 (₹46L) — 3 actions proposed.
- TDS on rent booked under 194H instead of 194I — correction challan due.
- 8 clients show working-capital drift beyond the sector benchmark.
- Mehta Foods is 93% close-ready — earliest expected sign-off this month.
Source sync status
Data health
- synced · 21:14
ABC Textiles · Tally Prime
48,291 transactions
- synced · 06:30
ABC Textiles · GSTR-2B
2,140 invoices
- synced · 18:02
ABC Textiles · 26AS
381 challans
- synced · 20:47
ABC Textiles · Kotak bank
4 accounts · 1,276 rows
- awaited
ABC Textiles · Client documents
Invoice bundle Jul
- delayed
Sharma Industries · Tally Prime
Manual export required
- synced · 12:10
Sharma Industries · HDFC bank
2 accounts · 641 rows
Every AI decision and CA action is recorded
Recent audit trail
Data sync completed — Tally, GSTR-2B and 26AS refreshed for 287 clients before the July close run.
31 Jul 2026 · 21:24·System
Exception raised — Suspense (head office) ₹2.14L not cleared; 31 entries aged to month-end.
31 Jul 2026 · 21:28·AI·ex-301
Exception raised — INV-7712 to Vardhman Retail is 104 days overdue — collection workflow triggered.
31 Jul 2026 · 21:31·AI·ex-501
Reviewed & reopened — Requested vendor PAN verification for Sunrise Contractors before approving challan mapping.
01 Aug 2026 · 09:12·CA — R. Mehta·ex-201
Added note — Narration drafted and posted for adjustment journal 14 pending partner approval.
01 Aug 2026 · 09:40·CA — A. Iyer·ex-401
Approved — PO 3310 revised and rate variance resolved for Raj Steel Suppliers.
01 Aug 2026 · 10:05·CA — R. Mehta·ex-801
Postgres + pgmq + deterministic rules + TDS/TCS 3-way reconciliation
Live data plane
Canonical transactions
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Open exceptions
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Audit chain entries
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Sources synced
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Audit chain — live from Postgres
- No entries yet — send a voucher.