A continuous trial balance, balanced to Schedule III.

Stop waiting for month-end. Kosha posts every bank payout, receipt, and tax filing into a live, auditor-ready Schedule III trial balance — drillable down to the entry.

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Live Schedule III trial balance

Guided month-end close

Multi-entity consolidation

Kosha · Trial balance · FY 2025-26LIVE

1100Cash in Hand₹2,40,000

1110HDFC Current A/c₹82,32,350

1210ITC Receivable₹3,21,800

1500Office Equipment₹6,85,850

2100MSME Payables₹4,80,000

2200GST Payable₹10,00,000

3000Share Capital₹80,00,000

BalancedDR ₹94,80,000 · CR ₹94,80,000

Two-day guided month close

Automate depreciation schedules, intercompany transfers, and deferred-revenue bookings from a single unified closing checklist.

MONTH-END CLOSE — APRIL 2026

Bank reconciliation✓ Done

GST reconciliation✓ Done

Salary booking✓ Done

DepreciationIn progress

Deferred revenuePending

3/5 steps complete — Est. close in 2 days

Multi-entity consolidation

Group accounts across Indian and global entities, with automatic intercompany journal eliminations.

CONSOLIDATED — GROUP ENTITIES

Kosha Tech Pvt Ltd₹42.3L+18%

Kosha Global Inc₹28.1L+12%

Kosha Labs LLP₹8.7L-3%

✓ Intercompany eliminations applied