🧾 Component Wise Expenditure Audit

Upload your monthly Component Wise Expenditure exports → one 21-sheet audit workbook per village (vendor analysis, GST/IT deduction, duplicate & risk checks), zipped.

21 sheets per village Vendor risk scorecard GST/IT deduction audit trail Duplicate & split-payment detection Voucher sequence gap analysis Shared bank account audit

💡எளிய வழிகாட்டி · Quick Guide

1📥 Component Wise Expenditure (CWE) கோப்புகள்

2⬆️ அனைத்து மாத கோப்புகளையும் ஒன்றாக Upload செய்யவும்

3🧾 ஒவ்வொரு கிராமத்திற்கும் தணிக்கை Report தயார்

✅ ZIP கோப்பு தயார் — Download செய்யவும்

Component Wise Expenditure files — any number of villages/months (.xlsx, select all together)

Upload CWE files — click to choose (multi-select) or drop here

High-value transaction threshold (₹)

⚙ Customize IT/GST deduction exclusions (optional — sensible defaults applied)

Excluded component categories (one per line)

Excluded vendor names (one per line)

Each file should be the standard Component Wise Expenditure export (header row, ledger from row 2). Rows are automatically split by village — one 21-sheet workbook is generated per village, then zipped together.