About Audcrix
What is Audcrix?
Audcrix is audit software for CA firms in India, made by Sahaj Audtech Private Limited. It reads a client's books from Tally or Zoho Books in one sync and runs statutory audit, tax audit and GST reconciliation work on the full population of vouchers, with every figure traced back to its voucher.
The statutory audit workflow follows the Standards on Auditing from engagement acceptance and the SA 210 letter through materiality, SA 315 risk assessment, sampling, external confirmations and CARO 2020, to a working-paper index that must be complete before the file can be locked. Alongside it, Audcrix prepares Form 3CD clause by clause, checks income tax disallowances and depreciation, and matches the books to GSTR-1, 2A, 2B and 3B.
Who is Audcrix for?
- Chartered Accountant firms in India running statutory audits for clients whose books are in Tally or Zoho Books.
- Tax audit practitioners preparing Form 3CD and checking disallowances under Sections 40A(3), 43B and 40(a)(ia).
- Firms that want voucher-level scrutiny of the full ledger rather than sample-only testing.
Audcrix also offers a separate edition for businesses.
What type of software is Audcrix?
Audcrix is listed under Audit Software.
What are Audcrix's core capabilities?
- Statutory audit: Planning to sign-off, Standard by Standard — engagement acceptance, independence, materiality, risk register, sampling (14 methods including MUS), external confirmations and the management representation letter.
- Voucher scrutiny and fraud detection: Voucher-level scrutiny across the full population, with anomaly scans including Benford's law.
- Companies Act: CARO 2020 across all 21 clauses, related-party transactions and client applicability checks.
- Income tax: Form 3CD clause by clause, Section 44AB applicability, disallowances under Sections 40A(3), 43B (including MSME payments) and 40(a)(ia), Income-tax Act depreciation, TDS and 26AS/AIS reconciliation.
- GST: Books matched to GSTR-1, 2A, 2B and 3B period by period, input tax credit and reversals, reverse charge, and GSTR-9 and 9C.
- Engagement file and client portal: A working-paper index, activity trail, role-based access and a portal where clients answer requests.
- Engagement Acceptance & Letters
- Materiality & Risk Assessment
- Digital Working Papers
- Sampling & Vouching
- Ledger Scrutiny & Analytics
- Client Document Requests
Answers above are based on Audcrix's website, read on 23 Oct 2026.
Who makes Audcrix?
Audcrix is developed by Sahaj Audtech Private Limited, the company named on the Audcrix website, which builds audit software for CA firms in India. The website does not publish its founders or the year it was founded.
What CAs are saying about Audcrix
Audcrix has no reviews on SoftwaresForCA yet.
Key features
- ✓Engagement Acceptance & LettersRun acceptance and independence checks and generate engagement letters (SA 210).
- ✓Materiality & Risk AssessmentSet materiality thresholds and assess risks of material misstatement (SA 320, SA 315).
- ◐Audit Programmes & SA Checklists — Breaks 34 Standards on Auditing into engagement requirements; audit programme templates not named.Use pre-built audit programmes by entity type, mapped to the Standards on Auditing.
- ✓Digital Working PapersPrepare working papers linked to the trial balance with cross-referenced evidence.
- ✓Sampling & VouchingSelect samples and attach vouching evidence to each tested transaction (SA 530).
- ✓Ledger Scrutiny & AnalyticsScan full ledgers for unusual entries, duplicates and high-risk journals (SA 240).
- ✓Client Document RequestsRequest, collect and track documents and confirmations from the client (SA 505).
- ◐Review & Sign-off Workflow — Review and engagement quality control review in the workflow; preparer/reviewer/partner sign-off not described.Route work through preparer, reviewer and partner with review notes and sign-offs.
- ✓CARO 2020 ReportingWork through CARO 2020 clause by clause and draft the annexure to the audit report.
- ◐Audit Report & Representation Letters — Management representation letter assembled from findings; audit report drafting not mentioned.Generate audit reports, management representation letters and management letters (SA 580, SA 700).
- ✓File Assembly & ArchivalLock the completed audit file and keep a trail of edits and approvals (SA 230, SQC 1).
- ✓Trial Balance ImportImport trial balances from Tally, other accounting software or Excel.
- ✓Ledger Grouping & MappingMap ledgers to financial statement line items and reuse the mapping across years.
- ◐Schedule III Financial Statements — Schedule III ageing of receivables and payables; full financial statements not mentioned.Generate balance sheet and profit & loss in Schedule III format (Division I, II and III).
- ◐Prior-Year Comparatives — Prior-year closing balances pulled for opening-balance checks.Carry forward previous-year figures and regroup them for comparison.
- ✓Ratio AnalysisCalculate the ratios required under Schedule III with variance explanations.
- ◐Export & XBRL — Excel export; XBRL not mentioned.Export statements to Excel or PDF and prepare XBRL files for MCA filing.
- ✓Tax Audit Applicability CheckCheck whether a tax audit is required under Section 44AB.
- ✓Form 3CD Clause-wise WorkingPrepare each Form 3CD clause with supporting workings.
- ◐Auto-fill from Books — Works from the synced Tally books; automatic filling of the form not stated.Fill Form 3CD details directly from the trial balance and ledgers.
- ✓Cash Transaction ChecksIdentify cash payments and receipts under Sections 40A(3), 269SS, 269ST and 269T.
- ✓Section 43B DisallowancesIdentify unpaid statutory dues and delayed MSME payments under Section 43B.
- ✓TDS Compliance CheckIdentify TDS defaults and related disallowances under Section 40(a)(ia).
- ✓Income Tax DepreciationCalculate depreciation by asset block as per the Income-tax Act.
- ✓GSTR-9 PreparationPrepare the GST annual return from books and filed returns.
- ✓GSTR-9C Reconciliation StatementPrepare the reconciliation statement between books and GSTR-9.
- ✓Turnover ReconciliationReconcile turnover and tax between books, GSTR-1 and GSTR-3B.
- ✓ITC ReconciliationReconcile input tax credit between books, GSTR-2B and GSTR-3B.
- ◐Ineligible ITC & Reversal Checks — Input tax credit reversals covered; Section 17(5) blocked credits not named.Identify blocked credits and required reversals under Section 17(5) and Rules 37, 42 and 43.
- ✓Reverse Charge VerificationVerify tax payable and paid under reverse charge.
Show 20 more items (not supported or not yet verified)
- ?Non-Corporate FormatsPrepare financial statements for LLPs, partnerships, trusts and proprietorships.
- ?Notes to AccountsGenerate notes, accounting policies and disclosure schedules.
- ?Cash Flow StatementPrepare cash flow statements under AS 3 or Ind AS 7.
- ?Adjustment EntriesPass audit and closing adjustments without changing the client's books.
- ?Consolidated Financial StatementsConsolidate subsidiaries, associates and joint ventures.
- ?Audit Universe & Annual PlanDefine auditable areas and plan internal audits for the year.
- ?Risk & Control MatrixDocument process risks, controls and control owners.
- ?Process Audit ChecklistsUse checklists for processes like procure-to-pay, order-to-cash and payroll.
- ?Control Testing & IFCTest design and operating effectiveness of controls, including internal financial controls.
- ?Observations & Risk RatingRecord findings with risk ratings, root causes and recommendations.
- ?Management Responses & Action TrackingCollect management responses and track action items to closure.
- ?Multi-Location & Branch AuditsRun audits across branches, plants or locations under one engagement.
- ?Internal Audit ReportsGenerate internal audit reports and summaries for the audit committee.
- ?Internal Audit DashboardView open observations, overdue actions and audit progress.
- ?Prior-Year ComparisonCompare Form 3CD details with the previous year's report.
- ?Form 3CA/3CB GenerationGenerate the tax audit report in Form 3CA or Form 3CB.
- ?Income Tax Portal UploadExport the Form 3CD JSON for upload on the income tax portal.
- ?HSN Summary VerificationCheck HSN-wise summaries against books and filed returns.
- ?E-invoice & E-way Bill ReconciliationMatch e-invoices and e-way bills with sales records.
- ?Multi-GSTIN ConsolidationHandle multiple GSTINs of the same PAN in one engagement.
Pricing
Published pricing
- Not publicly listed
From the vendor's published pricing as of 26 Sept 2026. Confirm current prices with the vendor.