Mark is live · v1
Mark, your Ai accountant, posts the entries, reconciles the bank — then checks its own work the way an auditor would.Accounting built from the auditor's perspective, not the data-entry clerk's.
Books Ready
92%
18/20 ready · 2 pending
Total Revenue
₹42,80,000
All-time posted
Total Expenses
₹31,64,180
All-time posted
Net Profit
₹11,15,820
Revenue – expenses
GST Net Payable
₹1,84,320
Period: 2026-07
Cash position · 30 days
₹18,42,600
Upcoming Compliance Deadlines
Quick Actions
0
URGENT
2
PENDING
18
READY
Vertex Supplies still hasn't filed VS/0418 in GSTR-1, so ₹14,760 of input credit is held out of 3B. Third month running.
Draft the follow-up →Who it serves
Mark does your day-to-day accounting and compliance — posting, reconciling, GST, TDS — and hands you a short list of what actually needs your decision.
Your clients' volume, absorbed by Mark. Your judgment, your relationship, your sign-off — with review that takes minutes because the checklist already ran.
One invoice, end to end
The invoice arrives the way it always does — forwarded, not keyed into a portal.
01 — Ingest
The invoice arrives the way it always does — forwarded, not keyed into a portal.
forwarded · accounts@activtraders.in
Extracted · confidence 98.2%
Voucher JV-1044 · purchase
| Account | Debit | Credit |
|---|---|---|
Purchases — Consumables | 82,000.00 | |
Input CGST | 7,380.00 | |
Input SGST | 7,380.00 | |
Vertex Supplies Pvt Ltd | 96,760.00 | |
| Total | 96,760.00 | 96,760.00 |
Dr = Cr.The voucher is allowed to be written. If it weren't, it wouldn't be.
HDFC · XXXX4471 · statement 14–15 Jun
Three matched automatically. The fourth is flagged, not guessed — an unmatched line never becomes a journal entry on its own.
GSTR-2B reconciliation · Jun 2026
₹14,760 of input credit is not claimable yet. Vertex hasn't filed the invoice in their GSTR-1, so it isn't in your 2B. Claiming it in 3B is an exposure — so we don't.
I held ₹14,760 out of GSTR-3B and parked it in ITC Receivable — unmatched. This is the third month runningVertex has filed late — you're financing their compliance to the tune of roughly ₹44,000 of blocked credit.
Logged to audit trail · reversible · attributed to Mark
The whole idea
An auditor doesn't ask if the books were entered. They ask if the books can be defended. So the checklist they'd run in March runs here every morning.
Daily
not annual
7 checks
Mark runs them
2 items
left for you
Books Ready
0%
0
URGENT
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PENDING
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Mark is working the close checklist…
Identify cheque 004182 — ₹9,500 debited 15 Jun with no matching bill.
Open Bank Recon →Chase Vertex Supplies for VS/0418 — third late GSTR-1 filing running.
Draft the email →Why mybalanc
The checklist an auditor runs in March runs here every morning. Trial balance, 2B, TDS, duplicates, trail — daily.
Learn more →02Your accountant and your analyst in one agent. It posts, reconciles — and tells you what the numbers mean.
Learn more →03We compute here and push verified entries into Tally today, Zoho next. No migration. No second system of record.
Learn more →04Dr = Cr enforced on every voucher. Void, never delete. Every action attributable — including Mark's own.
Learn more →Fair questions
Keep them. They're your system of record — mybalanc pushes verified entries into them. What they don't do is check the books daily the way an auditor would. That's the part we add.
Filing tools start after your books are done. The risk lives earlier — in the entries themselves. We make the books defensible before anything is filed.
They still do. Mark clears the volume so your CA reviews exceptions and signs — instead of doing data entry. CAs are our partners, not our competition.
Book a demo
Thirty minutes, on your books — not a canned dataset. You watch it ingest, post, reconcile and flag. Including where it struggles.
Rather look around first?