From the first return to millions of invoices across every jurisdiction — our platform handles it without blinking.
GL-Stream ingests raw general ledger data from SAP, Oracle, or Dynamics 365 and verifies every debit and credit against the trial balance — creating a trusted foundation for downstream filings.
Auto-import TDS payable deductions, net off advances, provisions, and reversals, and run 200+ checks across PAN status, LDC limits, and 206AB compliance. Generate FVU files for 3M+ rows in 30 minutes.
AI analyses vendor and expense data to validate the correct TDS section, surfacing section variances, missed deductions, and rate discrepancies before filing.
Automate Many:Many, Best-Fit, Cross-FY, and PAN ←→ TAN matching. Intelligent sub-bucketing guides unmatched records, helping teams reconcile monthly and recover working capital faster.
Every step from ERP data extraction to government filing and audit readiness — one platform.
AI section variance detection, automated rate determination, and GRN ←→ IRN linkage. Clause 34 and Clause 44 exception reports generated automatically for every audit.
System flags potential TDS notices before filing — short deductions, PAN inoperative, LDC exhausted. Books close 3rd, file with confidence on 7th, every quarter.
Single connector from your ERP extracts raw GL data and verifies it against trial balance. Supports SAP, Oracle, Dynamics 365 and more. Multi-TAN, multi-entity ready.
Auto net-off of advances, provisions, and reversals. 200+ pre-filing validations. FVU generation for 5M+ deductions. End-to-end filing to TinFC right from the platform.
Bulk generation, digital signing, and email distribution of Form 16A to all deductees in one click. Reduces vendor escalations by 70–80% per quarter.
Many + Best-Fit + Cross-FY matching algorithms with automated PAN ←→ TAN mapping. Intelligent sub-bucketing for post-recon action. Monthly instead of annual cycles.
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