FinyaaraGST software for CA practices with TallyPrime clients
Every client's GSTR-2B reconciliation, filing status, ITC at risk and supplier red flags on one screen, ranked by what needs you first. Straight from their TallyPrime books, with nothing to re-enter.
What your practice gets
Every client on one screen
A portfolio of every client that gave your firm access: GSTR-1 and GSTR-3B status for the month, 2B mismatches and ITC at risk, with quick filters like "3B not filed".
A filing calendar for the whole practice
A month grid of every client's returns, and a list of what's overdue, so nothing slips between staff.
GSTR-2B reconciliation, bill by bill
Upload a client's GSTR-2B and Finyaara matches it against their purchase books: missing in 2B, missing in Tally, amount and tax-head differences, duplicates, bad GSTINs, late-filed and amended invoices. Mark which purchase ledgers are blocked under Section 17(5), per client. See our GSTR-2B reconciliation guide for what each mismatch means.
ITC Watch and the 180-day rule
Every unpaid purchase bill, with the day it crosses 180 days and the ITC that would reverse. Try the single-bill version: our ITC 180-day calculator.
Supplier checks
Cancelled GSTINs, suppliers sharing an address or bank account, and repeated returns, before your client pays them.
A client action queue instead of WhatsApp
Send each client the few things only they can fix, such as paying a bill to protect ITC or chasing a supplier to upload an invoice, and see when they're done.
Evidence packs and a monthly close
Packs of documents for a month's ITC claim, a 180-day reversal or a notice reply, built from the synced books and uploads. A close checklist per client; a closed month stays closed.
A log of edits in Tally
Vouchers changed after they were entered are flagged, so a quiet edit to a closed period doesn't go unnoticed.
By hand, or with Finyaara
| Each month | By hand | With Finyaara |
|---|---|---|
| Purchase data | Ask each client for a Tally export | Synced from their TallyPrime |
| GSTR-2B reconciliation | An Excel sheet per client | Matched bill by bill, every mismatch explained |
| Which client needs you first | Memory and spreadsheets | Ranked on one screen |
| 180-day payments | Usually noticed too late | Days left for every unpaid bill |
| Client follow-ups | WhatsApp messages and calls | A short action list per client |
| Proof for a notice | Searched for when it arrives | Evidence packs, built as you go |
How it works
- Install FinDesk next to Tally. It runs on the PC where TallyPrime is open and reads the company's books. We set it up with you.
- Finyaara does the review. Every check runs on the synced data. Nothing to re-enter.
- Work from anywhere. Open the work on the web from any computer or phone, not just the Tally machine.
FinDesk only reads TallyPrime; it never creates, changes or deletes anything in Tally. What reaches the cloud is the review results, follow-ups, purchase bills and outstanding bills, not the whole of Tally. Business owners decide what their CA can see.
Questions
Does Finyaara file GST returns?
No. Finyaara checks the books and shows what to fix before filing. You file on the GST portal as usual.
What do my clients need to install?
FinDesk, on the PC where TallyPrime is open. It only reads the books and never changes a voucher or a ledger. We set it up with you. If your firm keeps a client's books in your own Tally, you add and sync that client yourself.
Who decides what the CA can see?
The business owner. Owners choose what their CA can see and can take that back at any time.
How is it priced?
Per bundle of clients, agreed on a call. You can try it free for 14 days first, with no payment needed.
See it on your clients' books
We'll run Finyaara on a few of your clients' Tally companies with you, in person or online.