Depreciation chart as per Income Tax Act, under Block of Assets method. [ATTACH] [ATTACH]
Report of Inadmissible Expenses as per Clause 21(d) of Form 3CD. [ATTACH] [ATTACH] [ATTACH]
Loan Schedule -- Ledgers under Group Loans (Liability) with Auto Narration as per Voucher Entry made. [ATTACH] [ATTACH]
Managed to extract data in Tally in the required format. Still to add - Fixed Assets....... [ATTACH]
Separate names with a comma.