CAWORK FORGE · AGENTIC COMPLIANCE OS
The firm that runs itself.
Agents prepare. You sign.
Bookkeeping, GST, and ITR for Indian CA firms — driven by AI agents that map any file,
work any lane, and prove every number. Deterministic where the law demands it. Intelligent where the work needs it.
13,434
vouchers mapped from an unknown file layout — one AI call
8 / 8
vouchers created in Tally, masters-first, verified by pullback
₹1,92,491
TDS refund identified from a portal image, deductor by deductor
2 steps
recon agent: summary → mismatches → 8 vendor chases, all validated
3,246
vouchers flowing live from Tally — the books keep themselves current
THE SIGNATURE DESK — the home screen is an approval stream, not a dashboard. Agents finish; the CA signs.
01WORK COMES TO YOU
Nobody opens twelve screens to find out what needs doing. The desk answers it:
filings auto-prepared by the compliance calendar, pushes awaiting review, computations ready for signature,
exceptions the triage agent already reasoned over. Every card shows its proof. One click signs it into the audit trail.
- AUTO mode — the calendar knows the dates (GSTR-1 11th, 3B 20th, ITR 31-Jul). Obligations prepare themselves before the deadline.
- MANUAL mode — same lanes, fired on demand. Mode lives in the trigger, never in the lane.
- The human gate — agents propose; people sign. Every signature is an audit event, not a silent write.
34 obligations across 17 periods — auto-prepared with proof, filed by a human click.
02ANY FORMAT. LEARNED ONCE. CACHED FOREVER.
A 20 MB distributor export — 69,608 item rows in a layout the system had never seen.
The layout-mapper agent read the headers, mapped the columns (party, outlet, tax-amount columns it derived the rate from),
validated its own mapping against sampled rows, and cached it. The next file in the same layout maps with zero AI calls.
- 69,608 rows → 13,434 vouchers, 3 honest errors (empty fields, flagged with their rules — never silently dropped).
- The AI caught what hand-written code missed — the Cess column, on its first read.
- Catalog economics — items, parties, layouts learned once and reused forever. The AI's work compounds; the bill doesn't.
- Old years too — the batch owns its target company and books window. FY 23-24 is a setting, not a project.
BOOKS IMPORT — the HUL batch: mapped, validated, blocked rows named, every voucher drillable.
03EVERY PERSON'S ITR, FROM A FOLDER
Drop a folder of portal documents. Vision transcribes the scanned TIS figure-for-figure;
harvest assembles the facts with provenance; the engine computes both regimes and tells you which one wins,
how much more to invest for zero tax, and the break-even point — then names the form: ITR-1 through ITR-4, with reasons.
- Both regimes, compared — with the savings figure and a one-click regime selection.
- Reverse math — "invest ₹60,000 more for zero tax" / "old beats new at ₹51,250", honest about remaining caps.
- 44ADA presumptive — ₹9,41,188 receipts became ₹4,70,594 income and an ITR-4 badge, no books required.
- Reconciliation, not guesses — 26AS vs TIS gaps surface as warnings for the CA, never as silent numbers.
The computation: heads with drill-down lines, provenance chips, the reverse rows, the form badge.
04AGENTS THAT LOOP — WITH A LEASH
The recon agent chooses its tools at runtime: read the summary, pull the mismatches, decide, draft.
Every chase it writes is validated against the rows it actually saw — an invented invoice is refused, loudly, on the report.
Every model call leaves a trace: prompt hash, tokens, the validator's verdict. That's the audit trail a firm defends a filing with.
AGENT · done · 3 steps — analytical summary, validated vendor chases, tools used, zero invented references.
05THE DOCTRINE
AGENTS PROPOSE
Layouts mapped, items categorized, narrations classified, chases drafted, computations prepared. All proposals carry provenance — which document, which row, which rule.
CODE COMPUTES
Tax math, slab tables, due dates, form selection: deterministic, versioned, unit-tested. A filing must reproduce to the last rupee when a notice arrives years later.
HUMANS SIGN
Filing, pushing, resolving, regime choice, computation approval. The gate is a click, the click is an audit event, the audit event has a proof trail.
Bring your messiest folder.
Watch it become books.
CAWORK FORGE · relay at the client site, Tally-native, the desk at the firm.
GSTR-1 · 3B · 2B RECONITR-1–4 · 44ADABOOKS IMPORT · ANY LAYOUT
TDS RECONAUTO + MANUALMODEL TRACES
