Group reporting · ABC Textiles Pvt Ltd
Multi-Company / Group Reporting
Consolidated reporting across group entities — inter-company tie-outs, elimination checks, roll-ups of closed positions and a partner-ready group health view.
Vyapars AI · model v2.4.1 · first run pending
Data → AI processing → Risk & exception → Evidence → CA review → Action → Audit trail
Exception-driven workflow
Data5
Tally · bank · GSTN · 26AS
AI Processing2
Classify · match · scrutinise
Risk & Exception1
Anomalies surfaced
Evidence3
Source documents
CA Review1
Human in the loop
Action0
Approve · fix · escalate
Audit Trail0
Every decision logged
Counts are live for ABC Textiles. Every decision you make below flows into the audit trail and rolls up to the Command Center overview.
Groups
2
12 entities across the firm
Consolidated revenue
₹28.06 Cr
FY 2025-26 · pre-elimination
Group health
66 / 77
Sharma · Mehta
Eliminations pending
2
investments & loans
ICB differences
₹8.3 L
ABC ↔ Mehta Foods
Consolidation runs on the same closed books as every member entity
Groups
Sharma Group
ABC Textiles Pvt Ltd (62%) · Joshi & Sons (40%)
Entities
3
Revenue
₹18.42 Cr
Close
74%
- ABC TextilesR. Mehta · close 86%
- Sharma IndustriesA. Iyer · close 54%
- Joshi & SonsS. Rao · close 67%
Mehta Group
Mehta Foods Pvt Ltd · Kumar Logistics (100%)
Entities
2
Revenue
₹9.64 Cr
Close
88%
- Mehta FoodsA. Iyer · close 93%
- Kumar LogisticsR. Mehta · close 81%
Ledger-level tie-out across member books
Inter-company balances
| Pair | Book A | Book B | Diff |
|---|---|---|---|
| ABC Textiles ↔ Mehta Foods | ₹14,20,000 Dr | ₹5,90,000 Cr | ₹8,30,000 |
| ABC Textiles ↔ Joshi & Sons | ₹22,10,000 Dr | ₹22,10,000 Cr | ✓ |
| Kumar Logistics ↔ Mehta Foods | ₹3,40,000 Cr | ₹3,40,000 Dr | ✓ |
Human in the loop — nothing posts without an accountant
CA review queue
2 flagged · worst first
| Exception | Party / Ref | Amount | Date | AI confidence | Status | Actions | |
|---|---|---|---|---|---|---|---|
highInter-company balances do not tie out Inter-company current account between ABC Textiles and Mehta Foods shows a ₹8.3L difference across the two ledgers. | ABC ↔ Mehta Foods | ₹8.3 L | Jul 2026 | 91% | open | ||
mediumGroup holding not eliminated: equities & loans Investment in and loans to Joshi & Sons booked upstream; elimination entries not passed for the consolidated draft. | ₹4.50 Cr | FY 2025-26 | 89% | review |