Client data stays in the room
A .pna file is AES-256 encrypted and sits locally on your disk. No cloud breach risk. No server holding your client files. Complete confidentiality.
Built for Chartered Accountants
The audit software that already knows the standards.
Form 3CD. CARO 2020. IFC. Schedule III. SA 320 Materiality. 154-rule Daybook Scrutiny. One AES-256 encrypted file on your PC. No cloud. No data uploads. The statute is typed in; you add the professional judgement.
Windows 10 & 11 (64-bit) AES-256 encrypted local file 100% offline after activation
81Form 3CD Clauses
71CARO 2020 Items
154Daybook Audit Rules
100%Offline & Encrypted
Get your product key
Start with full access. Code by email. Key on screen. No card required.
Already have a key? Sign in to My licence.
Strict Privacy Guarantee
Zero client financial data is ever sent to any server
Interactive Workflow Preview
Preview key audit workflows.
A preview of how JustAudit structures SA 320 materiality workings, reviews CARO 2020 checklists, and scans voucher daybooks before you install the desktop app.
JA
Apex Precision Forgings Ltd — FY 2025-26 • Statutory Audit (AS)
−□×
SA 320 / SA 450 Workings
Materiality & Tolerable Error
✓ PBT Benchmark: 5.0%
Print
A) Planned Materiality Per Benchmark
| Benchmark Basis | CY Amount (₹) | PY Amount (₹) | % | Planned (CY) | Planned (PY) |
|---|---|---|---|---|---|
| Profit Before Tax (PBT) | 22,50,000 | 19,00,000 | |||
| Gross Profit | 24,80,000 | 20,20,000 | |||
| Total Revenue / Turnover | 24,00,000 | 20,75,000 | |||
| Total Assets | 18,00,000 | 15,50,000 | |||
| Equity / Net Worth | 19,50,000 | 16,80,000 |
B) Overall Materiality (SA 320)
₹ 22,50,000
C) Performance Materiality (SA 320)
Testing Multiplier
%
₹ 16,87,500
D) Clearly Trivial Threshold (SA 450)
Boundary (of OM)
%
₹ 1,12,500
SA 320 • Benchmark: PBT • Overall: ₹ 22,50,000 • Performance: ₹ 16,87,500 • Propagates to all schedules
Recalculated
Companies (Auditor's Report) Order, 2020
71-Clause Audit Checklist & Report Drafting
71 Clauses · 1 Qualified
Print Annexure A
Clause 3(i) — Property, Plant & Equipment
3(i)(a) Proper PP&E & Intangible records
Clean ✓
3(i)(c) Immovable properties title deeds
Qualified ⚠️
Clause 3(ii) — Inventory & Working Capital
3(ii)(a) Inventory physical verification
Clean ✓
Clause 3(vii) — Statutory Dues
3(vii)(a) Undisputed statutory dues > 6 months
Clean ✓
Form 3CD Clause 21(d) — Cash Disallowances
21(d) Sec 40A(3) cash payments > ₹10,000
Clean ✓
Clause 3(i)(c) — Immovable Property Title Deeds in Company Name
Opinion:
Annexure A Draft Paragraph (Live Output):
Annexure A to Independent Auditor's Report • SA 700 / CARO 2020
Drafted
154-Rule Whole Population Ledger Scrutiny
Daybook Voucher Scanner & Exception Register
5 Exceptions Identified
| Voucher Date | Vch No. | Ledger Account / Particulars | Debit (₹) | Credit (₹) | Mode | Rule Triggered | Status |
|---|---|---|---|---|---|---|---|
| 14-Aug-2025 | CP-184 | M/s Ramesh & Sons (Machinery spares) | 48,500.00 | — | Cash | 🚨 Sec 40A(3) Breach (> ₹10k) | Flagged for 3CD |
| 22-Sep-2025 | JV-092 | Unsecured Loan received from Director | — | 1,50,000.00 | Journal | ⚠️ Sec 269SS Violation | Flagged for 3CD |
| 31-Oct-2025 | CB-410 | Cash in Hand Account Daily Closing | — | 82,300.00 | Balance | 🚨 Negative Cash Balance | Exception |
| 12-Jan-2026 | PV-512 | Contractor Bill w/o Section 194C TDS | 1,20,000.00 | — | Bank Transfer | ⚠️ Sec 40(a)(ia) TDS Default | Flagged for 3CD |
| 28-Feb-2026 | JV-215 | Round-Sum Ledger Round-Trip Adjustment | 5,00,000.00 | 5,00,000.00 | Journal | 🔍 Forensic: Circular Entry | Review Required |
12,480 vouchers in population • 5 statutory exceptions identified • Auto-linked to Form 3CD
Active
SA 210 / SA 220 Planning Workpapers
Pre-Audit Documents
4 attached0 N/Aof 10
Print Checklist
Engagement Letter (SA 210)ATTACHED ✓
Signed terms agreed ahead of fieldwork
Independence ConfirmationATTACHED ✓
Auditor independence sign-off
Board Resolution — Stat AuditATTACHED ✓
Section 139 appointment resolution
Preceding Year 3CD / AuditATTACHED ✓
Opening balances review & continuity
SA 210 / SA 220 Planning WorkpapersOn your disk
Schedule III Compliance
Trial Balance Mapping & Balance Sheet Tie
✓ Difference: ₹ 0.00
Export Excel
| Schedule III Head | Mapped Ledgers | Debit (₹) | Credit (₹) |
|---|---|---|---|
| Property, Plant & Equipment | Plant & Machinery, Factory Building, Office Equipment | 18,40,50,000.00 | — |
| Inventories | Raw Materials, Work-in-Progress, Finished Goods | 12,20,00,000.00 | — |
| Trade Receivables | Domestic Debtors (Current & Undisputed) | 9,80,00,000.00 | — |
| Cash & Bank Balances | Current Accounts with SBI & HDFC, Petty Cash | 7,80,00,000.00 | — |
| Share Capital & Reserves | Equity Shares (10,00,000 @ ₹10), General Reserves | — | 24,50,00,000.00 |
| Borrowings & Trade Payables | Working Capital Term Loan, Sundry Creditors | — | 23,70,50,000.00 |
| TOTAL TRIAL BALANCE | ₹ 48,20,50,000.00 | ₹ 48,20,50,000.00 | |
Trial Balance Reconciled & Tied (Difference: ₹ 0.00)
Tied
High-Resolution Software Tour
Take a detailed look inside the desktop app.
Click any screen below to explore working papers, checklists, and statutory tools as they appear on your Windows desktop.
Pricing & Editions
Transparent pricing for every CA practice.
No per-client fees. No cloud subscriptions. Single yearly license with all compliance updates included.
Most Popular
Pro Edition
Comprehensive audit tools for active audit teams.
₹
5,000
/ year + GST
3 Computer / Device Activations
- Statutory · Companies Act audit — schedule, notes, CARO, revenue work.
- Tax audit · Income-tax audit report under 44AB with all annexures.
- Non-corp · Statutory audit for firms, LLPs and other non-company entities.
- Consolidation · Group entities and the consolidated statutory audit.
- Bank branch · Branch-level statutory audit for scheduled banks.
- Trust · Audit of trusts, societies and other registrable bodies.
- Ind AS · Ind AS accounting framework for financial-statement building.
- Challans · Reads challan PDFs and pulls in the statutory-due figures.
- Financials · Builds the complete set of financial statements.
- Conso file · Reads the TRACES consolidated file for TDS/TCS.
- Reminders · Schedules and sends client reminder emails.
- Scrutiny · Whole-population ledger scrutiny and exception spotting.
- Sampling · Statistically valid sample selection for audit testing.
- Forensic JT · Vendor and customer masters against the book: ghost parties, duplicate payments, PAN and GSTIN.
- PDF · Merge, split, compress, rotate and convert client PDFs offline — no upload to a website.
- Peer review · The firm's ICAI peer review before the reviewer arrives: engagement readiness, Form 1 and Annexure A drawn from the library, and the AQMM self-evaluation in both v1.0 and v2.0.
Office Edition
Core statutory and tax audit for solo practitioners.
₹
2,000
/ year + GST
1 Computer / Device Activation
- Statutory · Companies Act audit — schedule, notes, CARO, revenue work.
- Tax audit · Income-tax audit report under 44AB with all annexures.
- Non-corp · Statutory audit for firms, LLPs and other non-company entities.
- Consolidation · Group entities and the consolidated statutory audit.
- Bank branch · Branch-level statutory audit for scheduled banks.
- Trust · Audit of trusts, societies and other registrable bodies.
- Ind AS · Ind AS accounting framework for financial-statement building.
- Challans · Reads challan PDFs and pulls in the statutory-due figures.
- Financials · Builds the complete set of financial statements.
- Conso file · Reads the TRACES consolidated file for TDS/TCS.
- Reminders · Schedules and sends client reminder emails.
- Scrutiny · Whole-population ledger scrutiny and exception spotting.
- Sampling · Statistically valid sample selection for audit testing.
- Forensic JT · Vendor and customer masters against the book: ghost parties, duplicate payments, PAN and GSTIN.
- PDF · Merge, split, compress, rotate and convert client PDFs offline — no upload to a website.
- Peer review · The firm's ICAI peer review before the reviewer arrives: engagement readiness, Form 1 and Annexure A drawn from the library, and the AQMM self-evaluation in both v1.0 and v2.0.
Firm Edition
Full-spectrum audit, consolidation, bank and trust audits for firms.
₹
10,000
/ year + GST
5 Computer / Device Activations
- Statutory · Companies Act audit — schedule, notes, CARO, revenue work.
- Tax audit · Income-tax audit report under 44AB with all annexures.
- Non-corp · Statutory audit for firms, LLPs and other non-company entities.
- Consolidation · Group entities and the consolidated statutory audit.
- Bank branch · Branch-level statutory audit for scheduled banks.
- Trust · Audit of trusts, societies and other registrable bodies.
- Ind AS · Ind AS accounting framework for financial-statement building.
- Challans · Reads challan PDFs and pulls in the statutory-due figures.
- Financials · Builds the complete set of financial statements.
- Conso file · Reads the TRACES consolidated file for TDS/TCS.
- Reminders · Schedules and sends client reminder emails.
- Scrutiny · Whole-population ledger scrutiny and exception spotting.
- Sampling · Statistically valid sample selection for audit testing.
- Forensic JT · Vendor and customer masters against the book: ghost parties, duplicate payments, PAN and GSTIN.
- PDF · Merge, split, compress, rotate and convert client PDFs offline — no upload to a website.
- Peer review · The firm's ICAI peer review before the reviewer arrives: engagement readiness, Form 1 and Annexure A drawn from the library, and the AQMM self-evaluation in both v1.0 and v2.0.
* All prices are exclusive of 18% GST. Single yearly license covering all statutory revisions. Additional computer seats can be added anytime.
Why this exists
May should not start by rebuilding last year.
Every season the same copy-paste. Rename last year's folders. Hope you didn't miss the amended 3CD clauses. Hope the materiality schedules tie. JustAudit starts somewhere calmer: the statute is already in the file.
The usual folderLast year’s copy
- Five Excel sheets that do not agree on materiality or trivial thresholds
- CARO 2020 retyped from a PDF, with one newly notified clause overlooked
- Independent auditor's report retyped from the previous year, hope and all
- Client queries scribbled on loose paper that disappears before sign-off
One file, one placeReady to begin
- The right clauses for the right financial year, already indexed and pinned
- SA 320 Materiality computed once, referenced by every testing schedule
- ICAI format SA 700 reports built directly from working papers you have completed
- Open queries raised where you found them, gathered in a centralized client list
- The client’s PDFs merged, split, compressed and converted without leaving the machine
Pinned to the Financial Year
Create a FY 2025-26 engagement and it keeps FY 2025-26 statutory numbering permanently. Work filed against clause 21 keeps that exact caption when forms update.
154-Rule Daybook Scrutiny
Feed the app the client's voucher daybook. 154 automated rules check Section 40A(3) cash limits, 269SS/ST loans, negative cash days, and unverified TDS deductions.
The upload nobody counts
A 90 MB scan of the client’s lease deed, on a free conversion website.
It takes two minutes and it happens a hundred times a season, because merging two PDFs is a two-minute job and the website is right there. Clause 1 of Part I of the Second Schedule to the Chartered Accountants Act calls disclosing what you learned in an engagement, without consent, professional misconduct. The PDF Workbench does the same nine jobs on your own machine.
Nine jobs, none of them uploaded
Merge, split, compress, rotate, PDF to Word, Excel, PowerPoint and images, and images back to PDF. The same list the websites offer. Drag the files onto the page; nothing leaves the machine.
Ask for a size, not a setting
Nobody wants “Strong”. Say get it under 10 MB and it tries the gentlest setting first and stops at the one that fits. A 12-page 300-DPI scan: 12.8 MB to 287 KB, with every letter of text still selectable.
And it tells you when it cannot
It draws what your file is actually made of — pictures, text, fonts, structure — and says up front what can come off. A target it cannot reach is reported as a figure, never as a silent 0% or a file that is still too big.
From download to fieldwork
Four steps. One Windows check that startles everyone the first time.
JustAudit is a self-contained executable. Windows Defender asks once if you meant to run it. The step-by-step guide explains every screen.
01 Get your key here
Fill the 1-minute form. A six-digit verification code arrives by email. Your key appears immediately on screen.
02 Download one file
A single ~65 MB executable lands in Downloads. Move it to Documents or your working folder. No installer required.
03 Windows Defender prompt
Choose Keep in your browser. On the blue box, click More info then Run anyway. Once per machine.
04 Enter key and work offline
The only online moment is activation. After that, your PC can remain completely disconnected from the internet.
Frequently Asked Questions
What CAs ask before getting started
Does any client financial data get uploaded to your servers?
Never. The desktop program contacts this server only for activation and background license validity. Not a single client name, trial balance figure, or working paper is ever transmitted over the network. All engagements are stored in an AES-256 encrypted .pna file on your local computer.
What happens if our office internet goes down during audit season?
Nothing changes. The license is cryptographically signed using an RSA private key and verified locally by the program. Once activated, JustAudit runs 100% offline without needing an active internet connection.
Can multiple team members work on different computers?
Yes. Depending on your edition (Office: 1 PC, Pro: 3 PCs, Firm: 5 PCs), you can activate multiple machines with the same product key. If a computer is upgraded or replaced, sign in at My licence and release the old machine seat instantly.
Does it import from Tally or Excel?
Yes. You can import trial balances and voucher daybooks from Excel or Tally XML/CSV exports directly into the Financials and Scrutiny tabs. JustAudit groups the ledgers under Schedule III heads and runs automated checks.
Ready for this audit season
Try JustAudit on one real engagement.
Run a real Form 3CD or CARO file through it. Experience the difference in audit quality, speed, and peace of mind.