GST, Income Tax, Accounts, Audit, PF ESIC & Payroll services made simple.
Serampore eFiling by S.J. Datta & Associates provides clean, fast and document-focused compliance support for shops, contractors, traders, startups, employers and professionals in Serampore, Hooghly and nearby locations.
Core services
Locations Covered
WhatsApp flow
Smart Compliance Engine
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #1
[INIT] Booting SJDA AI Core Engine... #1
[OK] Connected to Tally Prime @ http://localhost:9000 #1
[SYNC] Fetching vouchers... #1
[SYNC] Fetching ledgers... #1
import xml.etree.ElementTree as ET #1
import requests #1
import json #1
TALLY_URL = "http://localhost:9000" #1
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #1
root = ET.fromstring(xml_text) #1
for voucher in root.iter("VOUCHER"): #1
party = voucher.findtext("PARTYLEDGERNAME") #1
gstin = voucher.findtext("PARTYGSTIN") #1
amount = float(voucher.findtext("AMOUNT", "0")) #1
[GST] Generating GSTR-1 JSON... #1
[GST] Validating HSN summary... #1
[GST] Checking tax mismatch... #1
[ITR] Preparing return data... #1
[ITR] Capital gain computation... #1
[TDS] Reconciling 26Q / 24Q... #1
[TDS] Matching challans... #1
[PF] Generating ECR file... #1
[PF] Validating UAN entries... #1
[ESIC] Validating IP contributions... #1
[AUDIT] Detecting anomalies... #1
[AUDIT] Cross matching GST vs Books... #1
[BANK] Reconciliation started... #1
[BANK] Statement parsed successfully... #1
[REPORT] Exporting Excel... #1
[REPORT] Exporting PDF... #1
[AI] Pattern detection running... #1
[AI] Predicting tax risk... #1
[AI] Suggesting compliance fixes... #1
[FINAL] Compliance report generated #1
[DONE] SJDA AI completed successfully #1
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #2
[INIT] Booting SJDA AI Core Engine... #2
[OK] Connected to Tally Prime @ http://localhost:9000 #2
[SYNC] Fetching vouchers... #2
[SYNC] Fetching ledgers... #2
import xml.etree.ElementTree as ET #2
import requests #2
import json #2
TALLY_URL = "http://localhost:9000" #2
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #2
root = ET.fromstring(xml_text) #2
for voucher in root.iter("VOUCHER"): #2
party = voucher.findtext("PARTYLEDGERNAME") #2
gstin = voucher.findtext("PARTYGSTIN") #2
amount = float(voucher.findtext("AMOUNT", "0")) #2
[GST] Generating GSTR-1 JSON... #2
[GST] Validating HSN summary... #2
[GST] Checking tax mismatch... #2
[ITR] Preparing return data... #2
[ITR] Capital gain computation... #2
[TDS] Reconciling 26Q / 24Q... #2
[TDS] Matching challans... #2
[PF] Generating ECR file... #2
[PF] Validating UAN entries... #2
[ESIC] Validating IP contributions... #2
[AUDIT] Detecting anomalies... #2
[AUDIT] Cross matching GST vs Books... #2
[BANK] Reconciliation started... #2
[BANK] Statement parsed successfully... #2
[REPORT] Exporting Excel... #2
[REPORT] Exporting PDF... #2
[AI] Pattern detection running... #2
[AI] Predicting tax risk... #2
[AI] Suggesting compliance fixes... #2
[FINAL] Compliance report generated #2
[DONE] SJDA AI completed successfully #2
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #3
[INIT] Booting SJDA AI Core Engine... #3
[OK] Connected to Tally Prime @ http://localhost:9000 #3
[SYNC] Fetching vouchers... #3
[SYNC] Fetching ledgers... #3
import xml.etree.ElementTree as ET #3
import requests #3
import json #3
TALLY_URL = "http://localhost:9000" #3
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #3
root = ET.fromstring(xml_text) #3
for voucher in root.iter("VOUCHER"): #3
party = voucher.findtext("PARTYLEDGERNAME") #3
gstin = voucher.findtext("PARTYGSTIN") #3
amount = float(voucher.findtext("AMOUNT", "0")) #3
[GST] Generating GSTR-1 JSON... #3
[GST] Validating HSN summary... #3
[GST] Checking tax mismatch... #3
[ITR] Preparing return data... #3
[ITR] Capital gain computation... #3
[TDS] Reconciling 26Q / 24Q... #3
[TDS] Matching challans... #3
[PF] Generating ECR file... #3
[PF] Validating UAN entries... #3
[ESIC] Validating IP contributions... #3
[AUDIT] Detecting anomalies... #3
[AUDIT] Cross matching GST vs Books... #3
[BANK] Reconciliation started... #3
[BANK] Statement parsed successfully... #3
[REPORT] Exporting Excel... #3
[REPORT] Exporting PDF... #3
[AI] Pattern detection running... #3
[AI] Predicting tax risk... #3
[AI] Suggesting compliance fixes... #3
[FINAL] Compliance report generated #3
[DONE] SJDA AI completed successfully #3
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #4
[INIT] Booting SJDA AI Core Engine... #4
[OK] Connected to Tally Prime @ http://localhost:9000 #4
[SYNC] Fetching vouchers... #4
[SYNC] Fetching ledgers... #4
import xml.etree.ElementTree as ET #4
import requests #4
import json #4
TALLY_URL = "http://localhost:9000" #4
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #4
root = ET.fromstring(xml_text) #4
for voucher in root.iter("VOUCHER"): #4
party = voucher.findtext("PARTYLEDGERNAME") #4
gstin = voucher.findtext("PARTYGSTIN") #4
amount = float(voucher.findtext("AMOUNT", "0")) #4
[GST] Generating GSTR-1 JSON... #4
[GST] Validating HSN summary... #4
[GST] Checking tax mismatch... #4
[ITR] Preparing return data... #4
[ITR] Capital gain computation... #4
[TDS] Reconciling 26Q / 24Q... #4
[TDS] Matching challans... #4
[PF] Generating ECR file... #4
[PF] Validating UAN entries... #4
[ESIC] Validating IP contributions... #4
[AUDIT] Detecting anomalies... #4
[AUDIT] Cross matching GST vs Books... #4
[BANK] Reconciliation started... #4
[BANK] Statement parsed successfully... #4
[REPORT] Exporting Excel... #4
[REPORT] Exporting PDF... #4
[AI] Pattern detection running... #4
[AI] Predicting tax risk... #4
[AI] Suggesting compliance fixes... #4
[FINAL] Compliance report generated #4
[DONE] SJDA AI completed successfully #4
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #5
[INIT] Booting SJDA AI Core Engine... #5
[OK] Connected to Tally Prime @ http://localhost:9000 #5
[SYNC] Fetching vouchers... #5
[SYNC] Fetching ledgers... #5
import xml.etree.ElementTree as ET #5
import requests #5
import json #5
TALLY_URL = "http://localhost:9000" #5
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #5
root = ET.fromstring(xml_text) #5
for voucher in root.iter("VOUCHER"): #5
party = voucher.findtext("PARTYLEDGERNAME") #5
gstin = voucher.findtext("PARTYGSTIN") #5
amount = float(voucher.findtext("AMOUNT", "0")) #5
[GST] Generating GSTR-1 JSON... #5
[GST] Validating HSN summary... #5
[GST] Checking tax mismatch... #5
[ITR] Preparing return data... #5
[ITR] Capital gain computation... #5
[TDS] Reconciling 26Q / 24Q... #5
[TDS] Matching challans... #5
[PF] Generating ECR file... #5
[PF] Validating UAN entries... #5
[ESIC] Validating IP contributions... #5
[AUDIT] Detecting anomalies... #5
[AUDIT] Cross matching GST vs Books... #5
[BANK] Reconciliation started... #5
[BANK] Statement parsed successfully... #5
[REPORT] Exporting Excel... #5
[REPORT] Exporting PDF... #5
[AI] Pattern detection running... #5
[AI] Predicting tax risk... #5
[AI] Suggesting compliance fixes... #5
[FINAL] Compliance report generated #5
[DONE] SJDA AI completed successfully #5
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #6
[INIT] Booting SJDA AI Core Engine... #6
[OK] Connected to Tally Prime @ http://localhost:9000 #6
[SYNC] Fetching vouchers... #6
[SYNC] Fetching ledgers... #6
import xml.etree.ElementTree as ET #6
import requests #6
import json #6
TALLY_URL = "http://localhost:9000" #6
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #6
root = ET.fromstring(xml_text) #6
for voucher in root.iter("VOUCHER"): #6
party = voucher.findtext("PARTYLEDGERNAME") #6
gstin = voucher.findtext("PARTYGSTIN") #6
amount = float(voucher.findtext("AMOUNT", "0")) #6
[GST] Generating GSTR-1 JSON... #6
[GST] Validating HSN summary... #6
[GST] Checking tax mismatch... #6
[ITR] Preparing return data... #6
[ITR] Capital gain computation... #6
[TDS] Reconciling 26Q / 24Q... #6
[TDS] Matching challans... #6
[PF] Generating ECR file... #6
[PF] Validating UAN entries... #6
[ESIC] Validating IP contributions... #6
[AUDIT] Detecting anomalies... #6
[AUDIT] Cross matching GST vs Books... #6
[BANK] Reconciliation started... #6
[BANK] Statement parsed successfully... #6
[REPORT] Exporting Excel... #6
[REPORT] Exporting PDF... #6
[AI] Pattern detection running... #6
[AI] Predicting tax risk... #6
[AI] Suggesting compliance fixes... #6
[FINAL] Compliance report generated #6
[DONE] SJDA AI completed successfully #6
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #7
[INIT] Booting SJDA AI Core Engine... #7
[OK] Connected to Tally Prime @ http://localhost:9000 #7
[SYNC] Fetching vouchers... #7
[SYNC] Fetching ledgers... #7
import xml.etree.ElementTree as ET #7
import requests #7
import json #7
TALLY_URL = "http://localhost:9000" #7
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #7
root = ET.fromstring(xml_text) #7
for voucher in root.iter("VOUCHER"): #7
party = voucher.findtext("PARTYLEDGERNAME") #7
gstin = voucher.findtext("PARTYGSTIN") #7
amount = float(voucher.findtext("AMOUNT", "0")) #7
[GST] Generating GSTR-1 JSON... #7
[GST] Validating HSN summary... #7
[GST] Checking tax mismatch... #7
[ITR] Preparing return data... #7
[ITR] Capital gain computation... #7
[TDS] Reconciling 26Q / 24Q... #7
[TDS] Matching challans... #7
[PF] Generating ECR file... #7
[PF] Validating UAN entries... #7
[ESIC] Validating IP contributions... #7
[AUDIT] Detecting anomalies... #7
[AUDIT] Cross matching GST vs Books... #7
[BANK] Reconciliation started... #7
[BANK] Statement parsed successfully... #7
[REPORT] Exporting Excel... #7
[REPORT] Exporting PDF... #7
[AI] Pattern detection running... #7
[AI] Predicting tax risk... #7
[AI] Suggesting compliance fixes... #7
[FINAL] Compliance report generated #7
[DONE] SJDA AI completed successfully #7
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #8
[INIT] Booting SJDA AI Core Engine... #8
[OK] Connected to Tally Prime @ http://localhost:9000 #8
[SYNC] Fetching vouchers... #8
[SYNC] Fetching ledgers... #8
import xml.etree.ElementTree as ET #8
import requests #8
import json #8
TALLY_URL = "http://localhost:9000" #8
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #8
root = ET.fromstring(xml_text) #8
for voucher in root.iter("VOUCHER"): #8
party = voucher.findtext("PARTYLEDGERNAME") #8
gstin = voucher.findtext("PARTYGSTIN") #8
amount = float(voucher.findtext("AMOUNT", "0")) #8
[GST] Generating GSTR-1 JSON... #8
[GST] Validating HSN summary... #8
[GST] Checking tax mismatch... #8
[ITR] Preparing return data... #8
[ITR] Capital gain computation... #8
[TDS] Reconciling 26Q / 24Q... #8
[TDS] Matching challans... #8
[PF] Generating ECR file... #8
[PF] Validating UAN entries... #8
[ESIC] Validating IP contributions... #8
[AUDIT] Detecting anomalies... #8
[AUDIT] Cross matching GST vs Books... #8
[BANK] Reconciliation started... #8
[BANK] Statement parsed successfully... #8
[REPORT] Exporting Excel... #8
[REPORT] Exporting PDF... #8
[AI] Pattern detection running... #8
[AI] Predicting tax risk... #8
[AI] Suggesting compliance fixes... #8
[FINAL] Compliance report generated #8
[DONE] SJDA AI completed successfully #8
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #9
[INIT] Booting SJDA AI Core Engine... #9
[OK] Connected to Tally Prime @ http://localhost:9000 #9
[SYNC] Fetching vouchers... #9
[SYNC] Fetching ledgers... #9
import xml.etree.ElementTree as ET #9
import requests #9
import json #9
TALLY_URL = "http://localhost:9000" #9
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #9
root = ET.fromstring(xml_text) #9
for voucher in root.iter("VOUCHER"): #9
party = voucher.findtext("PARTYLEDGERNAME") #9
gstin = voucher.findtext("PARTYGSTIN") #9
amount = float(voucher.findtext("AMOUNT", "0")) #9
[GST] Generating GSTR-1 JSON... #9
[GST] Validating HSN summary... #9
[GST] Checking tax mismatch... #9
[ITR] Preparing return data... #9
[ITR] Capital gain computation... #9
[TDS] Reconciling 26Q / 24Q... #9
[TDS] Matching challans... #9
[PF] Generating ECR file... #9
[PF] Validating UAN entries... #9
[ESIC] Validating IP contributions... #9
[AUDIT] Detecting anomalies... #9
[AUDIT] Cross matching GST vs Books... #9
[BANK] Reconciliation started... #9
[BANK] Statement parsed successfully... #9
[REPORT] Exporting Excel... #9
[REPORT] Exporting PDF... #9
[AI] Pattern detection running... #9
[AI] Predicting tax risk... #9
[AI] Suggesting compliance fixes... #9
[FINAL] Compliance report generated #9
[DONE] SJDA AI completed successfully #9
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #10
[INIT] Booting SJDA AI Core Engine... #10
[OK] Connected to Tally Prime @ http://localhost:9000 #10
[SYNC] Fetching vouchers... #10
[SYNC] Fetching ledgers... #10
import xml.etree.ElementTree as ET #10
import requests #10
import json #10
TALLY_URL = "http://localhost:9000" #10
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #10
root = ET.fromstring(xml_text) #10
for voucher in root.iter("VOUCHER"): #10
party = voucher.findtext("PARTYLEDGERNAME") #10
gstin = voucher.findtext("PARTYGSTIN") #10
amount = float(voucher.findtext("AMOUNT", "0")) #10
[GST] Generating GSTR-1 JSON... #10
[GST] Validating HSN summary... #10
[GST] Checking tax mismatch... #10
[ITR] Preparing return data... #10
[ITR] Capital gain computation... #10
[TDS] Reconciling 26Q / 24Q... #10
[TDS] Matching challans... #10
[PF] Generating ECR file... #10
[PF] Validating UAN entries... #10
[ESIC] Validating IP contributions... #10
[AUDIT] Detecting anomalies... #10
[AUDIT] Cross matching GST vs Books... #10
[BANK] Reconciliation started... #10
[BANK] Statement parsed successfully... #10
[REPORT] Exporting Excel... #10
[REPORT] Exporting PDF... #10
[AI] Pattern detection running... #10
[AI] Predicting tax risk... #10
[AI] Suggesting compliance fixes... #10
[FINAL] Compliance report generated #10
[DONE] SJDA AI completed successfully #10
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #11
[INIT] Booting SJDA AI Core Engine... #11
[OK] Connected to Tally Prime @ http://localhost:9000 #11
[SYNC] Fetching vouchers... #11
[SYNC] Fetching ledgers... #11
import xml.etree.ElementTree as ET #11
import requests #11
import json #11
TALLY_URL = "http://localhost:9000" #11
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #11
root = ET.fromstring(xml_text) #11
for voucher in root.iter("VOUCHER"): #11
party = voucher.findtext("PARTYLEDGERNAME") #11
gstin = voucher.findtext("PARTYGSTIN") #11
amount = float(voucher.findtext("AMOUNT", "0")) #11
[GST] Generating GSTR-1 JSON... #11
[GST] Validating HSN summary... #11
[GST] Checking tax mismatch... #11
[ITR] Preparing return data... #11
[ITR] Capital gain computation... #11
[TDS] Reconciling 26Q / 24Q... #11
[TDS] Matching challans... #11
[PF] Generating ECR file... #11
[PF] Validating UAN entries... #11
[ESIC] Validating IP contributions... #11
[AUDIT] Detecting anomalies... #11
[AUDIT] Cross matching GST vs Books... #11
[BANK] Reconciliation started... #11
[BANK] Statement parsed successfully... #11
[REPORT] Exporting Excel... #11
[REPORT] Exporting PDF... #11
[AI] Pattern detection running... #11
[AI] Predicting tax risk... #11
[AI] Suggesting compliance fixes... #11
[FINAL] Compliance report generated #11
[DONE] SJDA AI completed successfully #11
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #12
[INIT] Booting SJDA AI Core Engine... #12
[OK] Connected to Tally Prime @ http://localhost:9000 #12
[SYNC] Fetching vouchers... #12
[SYNC] Fetching ledgers... #12
import xml.etree.ElementTree as ET #12
import requests #12
import json #12
TALLY_URL = "http://localhost:9000" #12
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #12
root = ET.fromstring(xml_text) #12
for voucher in root.iter("VOUCHER"): #12
party = voucher.findtext("PARTYLEDGERNAME") #12
gstin = voucher.findtext("PARTYGSTIN") #12
amount = float(voucher.findtext("AMOUNT", "0")) #12
[GST] Generating GSTR-1 JSON... #12
[GST] Validating HSN summary... #12
[GST] Checking tax mismatch... #12
[ITR] Preparing return data... #12
[ITR] Capital gain computation... #12
[TDS] Reconciling 26Q / 24Q... #12
[TDS] Matching challans... #12
[PF] Generating ECR file... #12
[PF] Validating UAN entries... #12
[ESIC] Validating IP contributions... #12
[AUDIT] Detecting anomalies... #12
[AUDIT] Cross matching GST vs Books... #12
[BANK] Reconciliation started... #12
[BANK] Statement parsed successfully... #12
[REPORT] Exporting Excel... #12
[REPORT] Exporting PDF... #12
[AI] Pattern detection running... #12
[AI] Predicting tax risk... #12
[AI] Suggesting compliance fixes... #12
[FINAL] Compliance report generated #12
[DONE] SJDA AI completed successfully #12
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #13
[INIT] Booting SJDA AI Core Engine... #13
[OK] Connected to Tally Prime @ http://localhost:9000 #13
[SYNC] Fetching vouchers... #13
[SYNC] Fetching ledgers... #13
import xml.etree.ElementTree as ET #13
import requests #13
import json #13
TALLY_URL = "http://localhost:9000" #13
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #13
root = ET.fromstring(xml_text) #13
for voucher in root.iter("VOUCHER"): #13
party = voucher.findtext("PARTYLEDGERNAME") #13
gstin = voucher.findtext("PARTYGSTIN") #13
amount = float(voucher.findtext("AMOUNT", "0")) #13
[GST] Generating GSTR-1 JSON... #13
[GST] Validating HSN summary... #13
[GST] Checking tax mismatch... #13
[ITR] Preparing return data... #13
[ITR] Capital gain computation... #13
[TDS] Reconciling 26Q / 24Q... #13
[TDS] Matching challans... #13
[PF] Generating ECR file... #13
[PF] Validating UAN entries... #13
[ESIC] Validating IP contributions... #13
[AUDIT] Detecting anomalies... #13
[AUDIT] Cross matching GST vs Books... #13
[BANK] Reconciliation started... #13
[BANK] Statement parsed successfully... #13
[REPORT] Exporting Excel... #13
[REPORT] Exporting PDF... #13
[AI] Pattern detection running... #13
[AI] Predicting tax risk... #13
[AI] Suggesting compliance fixes... #13
[FINAL] Compliance report generated #13
[DONE] SJDA AI completed successfully #13
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #14
[INIT] Booting SJDA AI Core Engine... #14
[OK] Connected to Tally Prime @ http://localhost:9000 #14
[SYNC] Fetching vouchers... #14
[SYNC] Fetching ledgers... #14
import xml.etree.ElementTree as ET #14
import requests #14
import json #14
TALLY_URL = "http://localhost:9000" #14
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #14
root = ET.fromstring(xml_text) #14
for voucher in root.iter("VOUCHER"): #14
party = voucher.findtext("PARTYLEDGERNAME") #14
gstin = voucher.findtext("PARTYGSTIN") #14
amount = float(voucher.findtext("AMOUNT", "0")) #14
[GST] Generating GSTR-1 JSON... #14
[GST] Validating HSN summary... #14
[GST] Checking tax mismatch... #14
[ITR] Preparing return data... #14
[ITR] Capital gain computation... #14
[TDS] Reconciling 26Q / 24Q... #14
[TDS] Matching challans... #14
[PF] Generating ECR file... #14
[PF] Validating UAN entries... #14
[ESIC] Validating IP contributions... #14
[AUDIT] Detecting anomalies... #14
[AUDIT] Cross matching GST vs Books... #14
[BANK] Reconciliation started... #14
[BANK] Statement parsed successfully... #14
[REPORT] Exporting Excel... #14
[REPORT] Exporting PDF... #14
[AI] Pattern detection running... #14
[AI] Predicting tax risk... #14
[AI] Suggesting compliance fixes... #14
[FINAL] Compliance report generated #14
[DONE] SJDA AI completed successfully #14
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #15
[INIT] Booting SJDA AI Core Engine... #15
[OK] Connected to Tally Prime @ http://localhost:9000 #15
[SYNC] Fetching vouchers... #15
[SYNC] Fetching ledgers... #15
import xml.etree.ElementTree as ET #15
import requests #15
import json #15
TALLY_URL = "http://localhost:9000" #15
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #15
root = ET.fromstring(xml_text) #15
for voucher in root.iter("VOUCHER"): #15
party = voucher.findtext("PARTYLEDGERNAME") #15
gstin = voucher.findtext("PARTYGSTIN") #15
amount = float(voucher.findtext("AMOUNT", "0")) #15
[GST] Generating GSTR-1 JSON... #15
[GST] Validating HSN summary... #15
[GST] Checking tax mismatch... #15
[ITR] Preparing return data... #15
[ITR] Capital gain computation... #15
[TDS] Reconciling 26Q / 24Q... #15
[TDS] Matching challans... #15
[PF] Generating ECR file... #15
[PF] Validating UAN entries... #15
[ESIC] Validating IP contributions... #15
[AUDIT] Detecting anomalies... #15
[AUDIT] Cross matching GST vs Books... #15
[BANK] Reconciliation started... #15
[BANK] Statement parsed successfully... #15
[REPORT] Exporting Excel... #15
[REPORT] Exporting PDF... #15
[AI] Pattern detection running... #15
[AI] Predicting tax risk... #15
[AI] Suggesting compliance fixes... #15
[FINAL] Compliance report generated #15
[DONE] SJDA AI completed successfully #15
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #16
[INIT] Booting SJDA AI Core Engine... #16
[OK] Connected to Tally Prime @ http://localhost:9000 #16
[SYNC] Fetching vouchers... #16
[SYNC] Fetching ledgers... #16
import xml.etree.ElementTree as ET #16
import requests #16
import json #16
TALLY_URL = "http://localhost:9000" #16
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #16
root = ET.fromstring(xml_text) #16
for voucher in root.iter("VOUCHER"): #16
party = voucher.findtext("PARTYLEDGERNAME") #16
gstin = voucher.findtext("PARTYGSTIN") #16
amount = float(voucher.findtext("AMOUNT", "0")) #16
[GST] Generating GSTR-1 JSON... #16
[GST] Validating HSN summary... #16
[GST] Checking tax mismatch... #16
[ITR] Preparing return data... #16
[ITR] Capital gain computation... #16
[TDS] Reconciling 26Q / 24Q... #16
[TDS] Matching challans... #16
[PF] Generating ECR file... #16
[PF] Validating UAN entries... #16
[ESIC] Validating IP contributions... #16
[AUDIT] Detecting anomalies... #16
[AUDIT] Cross matching GST vs Books... #16
[BANK] Reconciliation started... #16
[BANK] Statement parsed successfully... #16
[REPORT] Exporting Excel... #16
[REPORT] Exporting PDF... #16
[AI] Pattern detection running... #16
[AI] Predicting tax risk... #16
[AI] Suggesting compliance fixes... #16
[FINAL] Compliance report generated #16
[DONE] SJDA AI completed successfully #16
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #17
[INIT] Booting SJDA AI Core Engine... #17
[OK] Connected to Tally Prime @ http://localhost:9000 #17
[SYNC] Fetching vouchers... #17
[SYNC] Fetching ledgers... #17
import xml.etree.ElementTree as ET #17
import requests #17
import json #17
TALLY_URL = "http://localhost:9000" #17
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #17
root = ET.fromstring(xml_text) #17
for voucher in root.iter("VOUCHER"): #17
party = voucher.findtext("PARTYLEDGERNAME") #17
gstin = voucher.findtext("PARTYGSTIN") #17
amount = float(voucher.findtext("AMOUNT", "0")) #17
[GST] Generating GSTR-1 JSON... #17
[GST] Validating HSN summary... #17
[GST] Checking tax mismatch... #17
[ITR] Preparing return data... #17
[ITR] Capital gain computation... #17
[TDS] Reconciling 26Q / 24Q... #17
[TDS] Matching challans... #17
[PF] Generating ECR file... #17
[PF] Validating UAN entries... #17
[ESIC] Validating IP contributions... #17
[AUDIT] Detecting anomalies... #17
[AUDIT] Cross matching GST vs Books... #17
[BANK] Reconciliation started... #17
[BANK] Statement parsed successfully... #17
[REPORT] Exporting Excel... #17
[REPORT] Exporting PDF... #17
[AI] Pattern detection running... #17
[AI] Predicting tax risk... #17
[AI] Suggesting compliance fixes... #17
[FINAL] Compliance report generated #17
[DONE] SJDA AI completed successfully #17
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #18
[INIT] Booting SJDA AI Core Engine... #18
[OK] Connected to Tally Prime @ http://localhost:9000 #18
[SYNC] Fetching vouchers... #18
[SYNC] Fetching ledgers... #18
import xml.etree.ElementTree as ET #18
import requests #18
import json #18
TALLY_URL = "http://localhost:9000" #18
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #18
root = ET.fromstring(xml_text) #18
for voucher in root.iter("VOUCHER"): #18
party = voucher.findtext("PARTYLEDGERNAME") #18
gstin = voucher.findtext("PARTYGSTIN") #18
amount = float(voucher.findtext("AMOUNT", "0")) #18
[GST] Generating GSTR-1 JSON... #18
[GST] Validating HSN summary... #18
[GST] Checking tax mismatch... #18
[ITR] Preparing return data... #18
[ITR] Capital gain computation... #18
[TDS] Reconciling 26Q / 24Q... #18
[TDS] Matching challans... #18
[PF] Generating ECR file... #18
[PF] Validating UAN entries... #18
[ESIC] Validating IP contributions... #18
[AUDIT] Detecting anomalies... #18
[AUDIT] Cross matching GST vs Books... #18
[BANK] Reconciliation started... #18
[BANK] Statement parsed successfully... #18
[REPORT] Exporting Excel... #18
[REPORT] Exporting PDF... #18
[AI] Pattern detection running... #18
[AI] Predicting tax risk... #18
[AI] Suggesting compliance fixes... #18
[FINAL] Compliance report generated #18
[DONE] SJDA AI completed successfully #18
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #19
[INIT] Booting SJDA AI Core Engine... #19
[OK] Connected to Tally Prime @ http://localhost:9000 #19
[SYNC] Fetching vouchers... #19
[SYNC] Fetching ledgers... #19
import xml.etree.ElementTree as ET #19
import requests #19
import json #19
TALLY_URL = "http://localhost:9000" #19
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #19
root = ET.fromstring(xml_text) #19
for voucher in root.iter("VOUCHER"): #19
party = voucher.findtext("PARTYLEDGERNAME") #19
gstin = voucher.findtext("PARTYGSTIN") #19
amount = float(voucher.findtext("AMOUNT", "0")) #19
[GST] Generating GSTR-1 JSON... #19
[GST] Validating HSN summary... #19
[GST] Checking tax mismatch... #19
[ITR] Preparing return data... #19
[ITR] Capital gain computation... #19
[TDS] Reconciling 26Q / 24Q... #19
[TDS] Matching challans... #19
[PF] Generating ECR file... #19
[PF] Validating UAN entries... #19
[ESIC] Validating IP contributions... #19
[AUDIT] Detecting anomalies... #19
[AUDIT] Cross matching GST vs Books... #19
[BANK] Reconciliation started... #19
[BANK] Statement parsed successfully... #19
[REPORT] Exporting Excel... #19
[REPORT] Exporting PDF... #19
[AI] Pattern detection running... #19
[AI] Predicting tax risk... #19
[AI] Suggesting compliance fixes... #19
[FINAL] Compliance report generated #19
[DONE] SJDA AI completed successfully #19
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #20
[INIT] Booting SJDA AI Core Engine... #20
[OK] Connected to Tally Prime @ http://localhost:9000 #20
[SYNC] Fetching vouchers... #20
[SYNC] Fetching ledgers... #20
import xml.etree.ElementTree as ET #20
import requests #20
import json #20
TALLY_URL = "http://localhost:9000" #20
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #20
root = ET.fromstring(xml_text) #20
for voucher in root.iter("VOUCHER"): #20
party = voucher.findtext("PARTYLEDGERNAME") #20
gstin = voucher.findtext("PARTYGSTIN") #20
amount = float(voucher.findtext("AMOUNT", "0")) #20
[GST] Generating GSTR-1 JSON... #20
[GST] Validating HSN summary... #20
[GST] Checking tax mismatch... #20
[ITR] Preparing return data... #20
[ITR] Capital gain computation... #20
[TDS] Reconciling 26Q / 24Q... #20
[TDS] Matching challans... #20
[PF] Generating ECR file... #20
[PF] Validating UAN entries... #20
[ESIC] Validating IP contributions... #20
[AUDIT] Detecting anomalies... #20
[AUDIT] Cross matching GST vs Books... #20
[BANK] Reconciliation started... #20
[BANK] Statement parsed successfully... #20
[REPORT] Exporting Excel... #20
[REPORT] Exporting PDF... #20
[AI] Pattern detection running... #20
[AI] Predicting tax risk... #20
[AI] Suggesting compliance fixes... #20
[FINAL] Compliance report generated #20
[DONE] SJDA AI completed successfully #20
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #21
[INIT] Booting SJDA AI Core Engine... #21
[OK] Connected to Tally Prime @ http://localhost:9000 #21
[SYNC] Fetching vouchers... #21
[SYNC] Fetching ledgers... #21
import xml.etree.ElementTree as ET #21
import requests #21
import json #21
TALLY_URL = "http://localhost:9000" #21
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #21
root = ET.fromstring(xml_text) #21
for voucher in root.iter("VOUCHER"): #21
party = voucher.findtext("PARTYLEDGERNAME") #21
gstin = voucher.findtext("PARTYGSTIN") #21
amount = float(voucher.findtext("AMOUNT", "0")) #21
[GST] Generating GSTR-1 JSON... #21
[GST] Validating HSN summary... #21
[GST] Checking tax mismatch... #21
[ITR] Preparing return data... #21
[ITR] Capital gain computation... #21
[TDS] Reconciling 26Q / 24Q... #21
[TDS] Matching challans... #21
[PF] Generating ECR file... #21
[PF] Validating UAN entries... #21
[ESIC] Validating IP contributions... #21
[AUDIT] Detecting anomalies... #21
[AUDIT] Cross matching GST vs Books... #21
[BANK] Reconciliation started... #21
[BANK] Statement parsed successfully... #21
[REPORT] Exporting Excel... #21
[REPORT] Exporting PDF... #21
[AI] Pattern detection running... #21
[AI] Predicting tax risk... #21
[AI] Suggesting compliance fixes... #21
[FINAL] Compliance report generated #21
[DONE] SJDA AI completed successfully #21
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #22
[INIT] Booting SJDA AI Core Engine... #22
[OK] Connected to Tally Prime @ http://localhost:9000 #22
[SYNC] Fetching vouchers... #22
[SYNC] Fetching ledgers... #22
import xml.etree.ElementTree as ET #22
import requests #22
import json #22
TALLY_URL = "http://localhost:9000" #22
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #22
root = ET.fromstring(xml_text) #22
for voucher in root.iter("VOUCHER"): #22
party = voucher.findtext("PARTYLEDGERNAME") #22
gstin = voucher.findtext("PARTYGSTIN") #22
amount = float(voucher.findtext("AMOUNT", "0")) #22
[GST] Generating GSTR-1 JSON... #22
[GST] Validating HSN summary... #22
[GST] Checking tax mismatch... #22
[ITR] Preparing return data... #22
[ITR] Capital gain computation... #22
[TDS] Reconciling 26Q / 24Q... #22
[TDS] Matching challans... #22
[PF] Generating ECR file... #22
[PF] Validating UAN entries... #22
[ESIC] Validating IP contributions... #22
[AUDIT] Detecting anomalies... #22
[AUDIT] Cross matching GST vs Books... #22
[BANK] Reconciliation started... #22
[BANK] Statement parsed successfully... #22
[REPORT] Exporting Excel... #22
[REPORT] Exporting PDF... #22
[AI] Pattern detection running... #22
[AI] Predicting tax risk... #22
[AI] Suggesting compliance fixes... #22
[FINAL] Compliance report generated #22
[DONE] SJDA AI completed successfully #22
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #23
[INIT] Booting SJDA AI Core Engine... #23
[OK] Connected to Tally Prime @ http://localhost:9000 #23
[SYNC] Fetching vouchers... #23
[SYNC] Fetching ledgers... #23
import xml.etree.ElementTree as ET #23
import requests #23
import json #23
TALLY_URL = "http://localhost:9000" #23
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #23
root = ET.fromstring(xml_text) #23
for voucher in root.iter("VOUCHER"): #23
party = voucher.findtext("PARTYLEDGERNAME") #23
gstin = voucher.findtext("PARTYGSTIN") #23
amount = float(voucher.findtext("AMOUNT", "0")) #23
[GST] Generating GSTR-1 JSON... #23
[GST] Validating HSN summary... #23
[GST] Checking tax mismatch... #23
[ITR] Preparing return data... #23
[ITR] Capital gain computation... #23
[TDS] Reconciling 26Q / 24Q... #23
[TDS] Matching challans... #23
[PF] Generating ECR file... #23
[PF] Validating UAN entries... #23
[ESIC] Validating IP contributions... #23
[AUDIT] Detecting anomalies... #23
[AUDIT] Cross matching GST vs Books... #23
[BANK] Reconciliation started... #23
[BANK] Statement parsed successfully... #23
[REPORT] Exporting Excel... #23
[REPORT] Exporting PDF... #23
[AI] Pattern detection running... #23
[AI] Predicting tax risk... #23
[AI] Suggesting compliance fixes... #23
[FINAL] Compliance report generated #23
[DONE] SJDA AI completed successfully #23
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #24
[INIT] Booting SJDA AI Core Engine... #24
[OK] Connected to Tally Prime @ http://localhost:9000 #24
[SYNC] Fetching vouchers... #24
[SYNC] Fetching ledgers... #24
import xml.etree.ElementTree as ET #24
import requests #24
import json #24
TALLY_URL = "http://localhost:9000" #24
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #24
root = ET.fromstring(xml_text) #24
for voucher in root.iter("VOUCHER"): #24
party = voucher.findtext("PARTYLEDGERNAME") #24
gstin = voucher.findtext("PARTYGSTIN") #24
amount = float(voucher.findtext("AMOUNT", "0")) #24
[GST] Generating GSTR-1 JSON... #24
[GST] Validating HSN summary... #24
[GST] Checking tax mismatch... #24
[ITR] Preparing return data... #24
[ITR] Capital gain computation... #24
[TDS] Reconciling 26Q / 24Q... #24
[TDS] Matching challans... #24
[PF] Generating ECR file... #24
[PF] Validating UAN entries... #24
[ESIC] Validating IP contributions... #24
[AUDIT] Detecting anomalies... #24
[AUDIT] Cross matching GST vs Books... #24
[BANK] Reconciliation started... #24
[BANK] Statement parsed successfully... #24
[REPORT] Exporting Excel... #24
[REPORT] Exporting PDF... #24
[AI] Pattern detection running... #24
[AI] Predicting tax risk... #24
[AI] Suggesting compliance fixes... #24
[FINAL] Compliance report generated #24
[DONE] SJDA AI completed successfully #24
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #25
[INIT] Booting SJDA AI Core Engine... #25
[OK] Connected to Tally Prime @ http://localhost:9000 #25
[SYNC] Fetching vouchers... #25
[SYNC] Fetching ledgers... #25
import xml.etree.ElementTree as ET #25
import requests #25
import json #25
TALLY_URL = "http://localhost:9000" #25
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #25
root = ET.fromstring(xml_text) #25
for voucher in root.iter("VOUCHER"): #25
party = voucher.findtext("PARTYLEDGERNAME") #25
gstin = voucher.findtext("PARTYGSTIN") #25
amount = float(voucher.findtext("AMOUNT", "0")) #25
[GST] Generating GSTR-1 JSON... #25
[GST] Validating HSN summary... #25
[GST] Checking tax mismatch... #25
[ITR] Preparing return data... #25
[ITR] Capital gain computation... #25
[TDS] Reconciling 26Q / 24Q... #25
[TDS] Matching challans... #25
[PF] Generating ECR file... #25
[PF] Validating UAN entries... #25
[ESIC] Validating IP contributions... #25
[AUDIT] Detecting anomalies... #25
[AUDIT] Cross matching GST vs Books... #25
[BANK] Reconciliation started... #25
[BANK] Statement parsed successfully... #25
[REPORT] Exporting Excel... #25
[REPORT] Exporting PDF... #25
[AI] Pattern detection running... #25
[AI] Predicting tax risk... #25
[AI] Suggesting compliance fixes... #25
[FINAL] Compliance report generated #25
[DONE] SJDA AI completed successfully #25
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #26
[INIT] Booting SJDA AI Core Engine... #26
[OK] Connected to Tally Prime @ http://localhost:9000 #26
[SYNC] Fetching vouchers... #26
[SYNC] Fetching ledgers... #26
import xml.etree.ElementTree as ET #26
import requests #26
import json #26
TALLY_URL = "http://localhost:9000" #26
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #26
root = ET.fromstring(xml_text) #26
for voucher in root.iter("VOUCHER"): #26
party = voucher.findtext("PARTYLEDGERNAME") #26
gstin = voucher.findtext("PARTYGSTIN") #26
amount = float(voucher.findtext("AMOUNT", "0")) #26
[GST] Generating GSTR-1 JSON... #26
[GST] Validating HSN summary... #26
[GST] Checking tax mismatch... #26
[ITR] Preparing return data... #26
[ITR] Capital gain computation... #26
[TDS] Reconciling 26Q / 24Q... #26
[TDS] Matching challans... #26
[PF] Generating ECR file... #26
[PF] Validating UAN entries... #26
[ESIC] Validating IP contributions... #26
[AUDIT] Detecting anomalies... #26
[AUDIT] Cross matching GST vs Books... #26
[BANK] Reconciliation started... #26
[BANK] Statement parsed successfully... #26
[REPORT] Exporting Excel... #26
[REPORT] Exporting PDF... #26
[AI] Pattern detection running... #26
[AI] Predicting tax risk... #26
[AI] Suggesting compliance fixes... #26
[FINAL] Compliance report generated #26
[DONE] SJDA AI completed successfully #26
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #27
[INIT] Booting SJDA AI Core Engine... #27
[OK] Connected to Tally Prime @ http://localhost:9000 #27
[SYNC] Fetching vouchers... #27
[SYNC] Fetching ledgers... #27
import xml.etree.ElementTree as ET #27
import requests #27
import json #27
TALLY_URL = "http://localhost:9000" #27
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #27
root = ET.fromstring(xml_text) #27
for voucher in root.iter("VOUCHER"): #27
party = voucher.findtext("PARTYLEDGERNAME") #27
gstin = voucher.findtext("PARTYGSTIN") #27
amount = float(voucher.findtext("AMOUNT", "0")) #27
[GST] Generating GSTR-1 JSON... #27
[GST] Validating HSN summary... #27
[GST] Checking tax mismatch... #27
[ITR] Preparing return data... #27
[ITR] Capital gain computation... #27
[TDS] Reconciling 26Q / 24Q... #27
[TDS] Matching challans... #27
[PF] Generating ECR file... #27
[PF] Validating UAN entries... #27
[ESIC] Validating IP contributions... #27
[AUDIT] Detecting anomalies... #27
[AUDIT] Cross matching GST vs Books... #27
[BANK] Reconciliation started... #27
[BANK] Statement parsed successfully... #27
[REPORT] Exporting Excel... #27
[REPORT] Exporting PDF... #27
[AI] Pattern detection running... #27
[AI] Predicting tax risk... #27
[AI] Suggesting compliance fixes... #27
[FINAL] Compliance report generated #27
[DONE] SJDA AI completed successfully #27
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #28
[INIT] Booting SJDA AI Core Engine... #28
[OK] Connected to Tally Prime @ http://localhost:9000 #28
[SYNC] Fetching vouchers... #28
[SYNC] Fetching ledgers... #28
import xml.etree.ElementTree as ET #28
import requests #28
import json #28
TALLY_URL = "http://localhost:9000" #28
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #28
root = ET.fromstring(xml_text) #28
for voucher in root.iter("VOUCHER"): #28
party = voucher.findtext("PARTYLEDGERNAME") #28
gstin = voucher.findtext("PARTYGSTIN") #28
amount = float(voucher.findtext("AMOUNT", "0")) #28
[GST] Generating GSTR-1 JSON... #28
[GST] Validating HSN summary... #28
[GST] Checking tax mismatch... #28
[ITR] Preparing return data... #28
[ITR] Capital gain computation... #28
[TDS] Reconciling 26Q / 24Q... #28
[TDS] Matching challans... #28
[PF] Generating ECR file... #28
[PF] Validating UAN entries... #28
[ESIC] Validating IP contributions... #28
[AUDIT] Detecting anomalies... #28
[AUDIT] Cross matching GST vs Books... #28
[BANK] Reconciliation started... #28
[BANK] Statement parsed successfully... #28
[REPORT] Exporting Excel... #28
[REPORT] Exporting PDF... #28
[AI] Pattern detection running... #28
[AI] Predicting tax risk... #28
[AI] Suggesting compliance fixes... #28
[FINAL] Compliance report generated #28
[DONE] SJDA AI completed successfully #28
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #29
[INIT] Booting SJDA AI Core Engine... #29
[OK] Connected to Tally Prime @ http://localhost:9000 #29
[SYNC] Fetching vouchers... #29
[SYNC] Fetching ledgers... #29
import xml.etree.ElementTree as ET #29
import requests #29
import json #29
TALLY_URL = "http://localhost:9000" #29
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #29
root = ET.fromstring(xml_text) #29
for voucher in root.iter("VOUCHER"): #29
party = voucher.findtext("PARTYLEDGERNAME") #29
gstin = voucher.findtext("PARTYGSTIN") #29
amount = float(voucher.findtext("AMOUNT", "0")) #29
[GST] Generating GSTR-1 JSON... #29
[GST] Validating HSN summary... #29
[GST] Checking tax mismatch... #29
[ITR] Preparing return data... #29
[ITR] Capital gain computation... #29
[TDS] Reconciling 26Q / 24Q... #29
[TDS] Matching challans... #29
[PF] Generating ECR file... #29
[PF] Validating UAN entries... #29
[ESIC] Validating IP contributions... #29
[AUDIT] Detecting anomalies... #29
[AUDIT] Cross matching GST vs Books... #29
[BANK] Reconciliation started... #29
[BANK] Statement parsed successfully... #29
[REPORT] Exporting Excel... #29
[REPORT] Exporting PDF... #29
[AI] Pattern detection running... #29
[AI] Predicting tax risk... #29
[AI] Suggesting compliance fixes... #29
[FINAL] Compliance report generated #29
[DONE] SJDA AI completed successfully #29
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #30
[INIT] Booting SJDA AI Core Engine... #30
[OK] Connected to Tally Prime @ http://localhost:9000 #30
[SYNC] Fetching vouchers... #30
[SYNC] Fetching ledgers... #30
import xml.etree.ElementTree as ET #30
import requests #30
import json #30
TALLY_URL = "http://localhost:9000" #30
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #30
root = ET.fromstring(xml_text) #30
for voucher in root.iter("VOUCHER"): #30
party = voucher.findtext("PARTYLEDGERNAME") #30
gstin = voucher.findtext("PARTYGSTIN") #30
amount = float(voucher.findtext("AMOUNT", "0")) #30
[GST] Generating GSTR-1 JSON... #30
[GST] Validating HSN summary... #30
[GST] Checking tax mismatch... #30
[ITR] Preparing return data... #30
[ITR] Capital gain computation... #30
[TDS] Reconciling 26Q / 24Q... #30
[TDS] Matching challans... #30
[PF] Generating ECR file... #30
[PF] Validating UAN entries... #30
[ESIC] Validating IP contributions... #30
[AUDIT] Detecting anomalies... #30
[AUDIT] Cross matching GST vs Books... #30
[BANK] Reconciliation started... #30
[BANK] Statement parsed successfully... #30
[REPORT] Exporting Excel... #30
[REPORT] Exporting PDF... #30
[AI] Pattern detection running... #30
[AI] Predicting tax risk... #30
[AI] Suggesting compliance fixes... #30
[FINAL] Compliance report generated #30
[DONE] SJDA AI completed successfully #30
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #31
[INIT] Booting SJDA AI Core Engine... #31
[OK] Connected to Tally Prime @ http://localhost:9000 #31
[SYNC] Fetching vouchers... #31
[SYNC] Fetching ledgers... #31
import xml.etree.ElementTree as ET #31
import requests #31
import json #31
TALLY_URL = "http://localhost:9000" #31
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #31
root = ET.fromstring(xml_text) #31
for voucher in root.iter("VOUCHER"): #31
party = voucher.findtext("PARTYLEDGERNAME") #31
gstin = voucher.findtext("PARTYGSTIN") #31
amount = float(voucher.findtext("AMOUNT", "0")) #31
[GST] Generating GSTR-1 JSON... #31
[GST] Validating HSN summary... #31
[GST] Checking tax mismatch... #31
[ITR] Preparing return data... #31
[ITR] Capital gain computation... #31
[TDS] Reconciling 26Q / 24Q... #31
[TDS] Matching challans... #31
[PF] Generating ECR file... #31
[PF] Validating UAN entries... #31
[ESIC] Validating IP contributions... #31
[AUDIT] Detecting anomalies... #31
[AUDIT] Cross matching GST vs Books... #31
[BANK] Reconciliation started... #31
[BANK] Statement parsed successfully... #31
[REPORT] Exporting Excel... #31
[REPORT] Exporting PDF... #31
[AI] Pattern detection running... #31
[AI] Predicting tax risk... #31
[AI] Suggesting compliance fixes... #31
[FINAL] Compliance report generated #31
[DONE] SJDA AI completed successfully #31
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #32
[INIT] Booting SJDA AI Core Engine... #32
[OK] Connected to Tally Prime @ http://localhost:9000 #32
[SYNC] Fetching vouchers... #32
[SYNC] Fetching ledgers... #32
import xml.etree.ElementTree as ET #32
import requests #32
import json #32
TALLY_URL = "http://localhost:9000" #32
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #32
root = ET.fromstring(xml_text) #32
for voucher in root.iter("VOUCHER"): #32
party = voucher.findtext("PARTYLEDGERNAME") #32
gstin = voucher.findtext("PARTYGSTIN") #32
amount = float(voucher.findtext("AMOUNT", "0")) #32
[GST] Generating GSTR-1 JSON... #32
[GST] Validating HSN summary... #32
[GST] Checking tax mismatch... #32
[ITR] Preparing return data... #32
[ITR] Capital gain computation... #32
[TDS] Reconciling 26Q / 24Q... #32
[TDS] Matching challans... #32
[PF] Generating ECR file... #32
[PF] Validating UAN entries... #32
[ESIC] Validating IP contributions... #32
[AUDIT] Detecting anomalies... #32
[AUDIT] Cross matching GST vs Books... #32
[BANK] Reconciliation started... #32
[BANK] Statement parsed successfully... #32
[REPORT] Exporting Excel... #32
[REPORT] Exporting PDF... #32
[AI] Pattern detection running... #32
[AI] Predicting tax risk... #32
[AI] Suggesting compliance fixes... #32
[FINAL] Compliance report generated #32
[DONE] SJDA AI completed successfully #32
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #33
[INIT] Booting SJDA AI Core Engine... #33
[OK] Connected to Tally Prime @ http://localhost:9000 #33
[SYNC] Fetching vouchers... #33
[SYNC] Fetching ledgers... #33
import xml.etree.ElementTree as ET #33
import requests #33
import json #33
TALLY_URL = "http://localhost:9000" #33
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #33
root = ET.fromstring(xml_text) #33
for voucher in root.iter("VOUCHER"): #33
party = voucher.findtext("PARTYLEDGERNAME") #33
gstin = voucher.findtext("PARTYGSTIN") #33
amount = float(voucher.findtext("AMOUNT", "0")) #33
[GST] Generating GSTR-1 JSON... #33
[GST] Validating HSN summary... #33
[GST] Checking tax mismatch... #33
[ITR] Preparing return data... #33
[ITR] Capital gain computation... #33
[TDS] Reconciling 26Q / 24Q... #33
[TDS] Matching challans... #33
[PF] Generating ECR file... #33
[PF] Validating UAN entries... #33
[ESIC] Validating IP contributions... #33
[AUDIT] Detecting anomalies... #33
[AUDIT] Cross matching GST vs Books... #33
[BANK] Reconciliation started... #33
[BANK] Statement parsed successfully... #33
[REPORT] Exporting Excel... #33
[REPORT] Exporting PDF... #33
[AI] Pattern detection running... #33
[AI] Predicting tax risk... #33
[AI] Suggesting compliance fixes... #33
[FINAL] Compliance report generated #33
[DONE] SJDA AI completed successfully #33
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #34
[INIT] Booting SJDA AI Core Engine... #34
[OK] Connected to Tally Prime @ http://localhost:9000 #34
[SYNC] Fetching vouchers... #34
[SYNC] Fetching ledgers... #34
import xml.etree.ElementTree as ET #34
import requests #34
import json #34
TALLY_URL = "http://localhost:9000" #34
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #34
root = ET.fromstring(xml_text) #34
for voucher in root.iter("VOUCHER"): #34
party = voucher.findtext("PARTYLEDGERNAME") #34
gstin = voucher.findtext("PARTYGSTIN") #34
amount = float(voucher.findtext("AMOUNT", "0")) #34
[GST] Generating GSTR-1 JSON... #34
[GST] Validating HSN summary... #34
[GST] Checking tax mismatch... #34
[ITR] Preparing return data... #34
[ITR] Capital gain computation... #34
[TDS] Reconciling 26Q / 24Q... #34
[TDS] Matching challans... #34
[PF] Generating ECR file... #34
[PF] Validating UAN entries... #34
[ESIC] Validating IP contributions... #34
[AUDIT] Detecting anomalies... #34
[AUDIT] Cross matching GST vs Books... #34
[BANK] Reconciliation started... #34
[BANK] Statement parsed successfully... #34
[REPORT] Exporting Excel... #34
[REPORT] Exporting PDF... #34
[AI] Pattern detection running... #34
[AI] Predicting tax risk... #34
[AI] Suggesting compliance fixes... #34
[FINAL] Compliance report generated #34
[DONE] SJDA AI completed successfully #34
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #35
[INIT] Booting SJDA AI Core Engine... #35
[OK] Connected to Tally Prime @ http://localhost:9000 #35
[SYNC] Fetching vouchers... #35
[SYNC] Fetching ledgers... #35
import xml.etree.ElementTree as ET #35
import requests #35
import json #35
TALLY_URL = "http://localhost:9000" #35
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #35
root = ET.fromstring(xml_text) #35
for voucher in root.iter("VOUCHER"): #35
party = voucher.findtext("PARTYLEDGERNAME") #35
gstin = voucher.findtext("PARTYGSTIN") #35
amount = float(voucher.findtext("AMOUNT", "0")) #35
[GST] Generating GSTR-1 JSON... #35
[GST] Validating HSN summary... #35
[GST] Checking tax mismatch... #35
[ITR] Preparing return data... #35
[ITR] Capital gain computation... #35
[TDS] Reconciling 26Q / 24Q... #35
[TDS] Matching challans... #35
[PF] Generating ECR file... #35
[PF] Validating UAN entries... #35
[ESIC] Validating IP contributions... #35
[AUDIT] Detecting anomalies... #35
[AUDIT] Cross matching GST vs Books... #35
[BANK] Reconciliation started... #35
[BANK] Statement parsed successfully... #35
[REPORT] Exporting Excel... #35
[REPORT] Exporting PDF... #35
[AI] Pattern detection running... #35
[AI] Predicting tax risk... #35
[AI] Suggesting compliance fixes... #35
[FINAL] Compliance report generated #35
[DONE] SJDA AI completed successfully #35
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #36
[INIT] Booting SJDA AI Core Engine... #36
[OK] Connected to Tally Prime @ http://localhost:9000 #36
[SYNC] Fetching vouchers... #36
[SYNC] Fetching ledgers... #36
import xml.etree.ElementTree as ET #36
import requests #36
import json #36
TALLY_URL = "http://localhost:9000" #36
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #36
root = ET.fromstring(xml_text) #36
for voucher in root.iter("VOUCHER"): #36
party = voucher.findtext("PARTYLEDGERNAME") #36
gstin = voucher.findtext("PARTYGSTIN") #36
amount = float(voucher.findtext("AMOUNT", "0")) #36
[GST] Generating GSTR-1 JSON... #36
[GST] Validating HSN summary... #36
[GST] Checking tax mismatch... #36
[ITR] Preparing return data... #36
[ITR] Capital gain computation... #36
[TDS] Reconciling 26Q / 24Q... #36
[TDS] Matching challans... #36
[PF] Generating ECR file... #36
[PF] Validating UAN entries... #36
[ESIC] Validating IP contributions... #36
[AUDIT] Detecting anomalies... #36
[AUDIT] Cross matching GST vs Books... #36
[BANK] Reconciliation started... #36
[BANK] Statement parsed successfully... #36
[REPORT] Exporting Excel... #36
[REPORT] Exporting PDF... #36
[AI] Pattern detection running... #36
[AI] Predicting tax risk... #36
[AI] Suggesting compliance fixes... #36
[FINAL] Compliance report generated #36
[DONE] SJDA AI completed successfully #36
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #37
[INIT] Booting SJDA AI Core Engine... #37
[OK] Connected to Tally Prime @ http://localhost:9000 #37
[SYNC] Fetching vouchers... #37
[SYNC] Fetching ledgers... #37
import xml.etree.ElementTree as ET #37
import requests #37
import json #37
TALLY_URL = "http://localhost:9000" #37
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #37
root = ET.fromstring(xml_text) #37
for voucher in root.iter("VOUCHER"): #37
party = voucher.findtext("PARTYLEDGERNAME") #37
gstin = voucher.findtext("PARTYGSTIN") #37
amount = float(voucher.findtext("AMOUNT", "0")) #37
[GST] Generating GSTR-1 JSON... #37
[GST] Validating HSN summary... #37
[GST] Checking tax mismatch... #37
[ITR] Preparing return data... #37
[ITR] Capital gain computation... #37
[TDS] Reconciling 26Q / 24Q... #37
[TDS] Matching challans... #37
[PF] Generating ECR file... #37
[PF] Validating UAN entries... #37
[ESIC] Validating IP contributions... #37
[AUDIT] Detecting anomalies... #37
[AUDIT] Cross matching GST vs Books... #37
[BANK] Reconciliation started... #37
[BANK] Statement parsed successfully... #37
[REPORT] Exporting Excel... #37
[REPORT] Exporting PDF... #37
[AI] Pattern detection running... #37
[AI] Predicting tax risk... #37
[AI] Suggesting compliance fixes... #37
[FINAL] Compliance report generated #37
[DONE] SJDA AI completed successfully #37
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #38
[INIT] Booting SJDA AI Core Engine... #38
[OK] Connected to Tally Prime @ http://localhost:9000 #38
[SYNC] Fetching vouchers... #38
[SYNC] Fetching ledgers... #38
import xml.etree.ElementTree as ET #38
import requests #38
import json #38
TALLY_URL = "http://localhost:9000" #38
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #38
root = ET.fromstring(xml_text) #38
for voucher in root.iter("VOUCHER"): #38
party = voucher.findtext("PARTYLEDGERNAME") #38
gstin = voucher.findtext("PARTYGSTIN") #38
amount = float(voucher.findtext("AMOUNT", "0")) #38
[GST] Generating GSTR-1 JSON... #38
[GST] Validating HSN summary... #38
[GST] Checking tax mismatch... #38
[ITR] Preparing return data... #38
[ITR] Capital gain computation... #38
[TDS] Reconciling 26Q / 24Q... #38
[TDS] Matching challans... #38
[PF] Generating ECR file... #38
[PF] Validating UAN entries... #38
[ESIC] Validating IP contributions... #38
[AUDIT] Detecting anomalies... #38
[AUDIT] Cross matching GST vs Books... #38
[BANK] Reconciliation started... #38
[BANK] Statement parsed successfully... #38
[REPORT] Exporting Excel... #38
[REPORT] Exporting PDF... #38
[AI] Pattern detection running... #38
[AI] Predicting tax risk... #38
[AI] Suggesting compliance fixes... #38
[FINAL] Compliance report generated #38
[DONE] SJDA AI completed successfully #38
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #39
[INIT] Booting SJDA AI Core Engine... #39
[OK] Connected to Tally Prime @ http://localhost:9000 #39
[SYNC] Fetching vouchers... #39
[SYNC] Fetching ledgers... #39
import xml.etree.ElementTree as ET #39
import requests #39
import json #39
TALLY_URL = "http://localhost:9000" #39
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #39
root = ET.fromstring(xml_text) #39
for voucher in root.iter("VOUCHER"): #39
party = voucher.findtext("PARTYLEDGERNAME") #39
gstin = voucher.findtext("PARTYGSTIN") #39
amount = float(voucher.findtext("AMOUNT", "0")) #39
[GST] Generating GSTR-1 JSON... #39
[GST] Validating HSN summary... #39
[GST] Checking tax mismatch... #39
[ITR] Preparing return data... #39
[ITR] Capital gain computation... #39
[TDS] Reconciling 26Q / 24Q... #39
[TDS] Matching challans... #39
[PF] Generating ECR file... #39
[PF] Validating UAN entries... #39
[ESIC] Validating IP contributions... #39
[AUDIT] Detecting anomalies... #39
[AUDIT] Cross matching GST vs Books... #39
[BANK] Reconciliation started... #39
[BANK] Statement parsed successfully... #39
[REPORT] Exporting Excel... #39
[REPORT] Exporting PDF... #39
[AI] Pattern detection running... #39
[AI] Predicting tax risk... #39
[AI] Suggesting compliance fixes... #39
[FINAL] Compliance report generated #39
[DONE] SJDA AI completed successfully #39
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #40
[INIT] Booting SJDA AI Core Engine... #40
[OK] Connected to Tally Prime @ http://localhost:9000 #40
[SYNC] Fetching vouchers... #40
[SYNC] Fetching ledgers... #40
import xml.etree.ElementTree as ET #40
import requests #40
import json #40
TALLY_URL = "http://localhost:9000" #40
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #40
root = ET.fromstring(xml_text) #40
for voucher in root.iter("VOUCHER"): #40
party = voucher.findtext("PARTYLEDGERNAME") #40
gstin = voucher.findtext("PARTYGSTIN") #40
amount = float(voucher.findtext("AMOUNT", "0")) #40
[GST] Generating GSTR-1 JSON... #40
[GST] Validating HSN summary... #40
[GST] Checking tax mismatch... #40
[ITR] Preparing return data... #40
[ITR] Capital gain computation... #40
[TDS] Reconciling 26Q / 24Q... #40
[TDS] Matching challans... #40
[PF] Generating ECR file... #40
[PF] Validating UAN entries... #40
[ESIC] Validating IP contributions... #40
[AUDIT] Detecting anomalies... #40
[AUDIT] Cross matching GST vs Books... #40
[BANK] Reconciliation started... #40
[BANK] Statement parsed successfully... #40
[REPORT] Exporting Excel... #40
[REPORT] Exporting PDF... #40
[AI] Pattern detection running... #40
[AI] Predicting tax risk... #40
[AI] Suggesting compliance fixes... #40
[FINAL] Compliance report generated #40
[DONE] SJDA AI completed successfully #40
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #1
[INIT] Booting SJDA AI Core Engine... #1
[OK] Connected to Tally Prime @ http://localhost:9000 #1
[SYNC] Fetching vouchers... #1
[SYNC] Fetching ledgers... #1
import xml.etree.ElementTree as ET #1
import requests #1
import json #1
TALLY_URL = "http://localhost:9000" #1
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #1
root = ET.fromstring(xml_text) #1
for voucher in root.iter("VOUCHER"): #1
party = voucher.findtext("PARTYLEDGERNAME") #1
gstin = voucher.findtext("PARTYGSTIN") #1
amount = float(voucher.findtext("AMOUNT", "0")) #1
[GST] Generating GSTR-1 JSON... #1
[GST] Validating HSN summary... #1
[GST] Checking tax mismatch... #1
[ITR] Preparing return data... #1
[ITR] Capital gain computation... #1
[TDS] Reconciling 26Q / 24Q... #1
[TDS] Matching challans... #1
[PF] Generating ECR file... #1
[PF] Validating UAN entries... #1
[ESIC] Validating IP contributions... #1
[AUDIT] Detecting anomalies... #1
[AUDIT] Cross matching GST vs Books... #1
[BANK] Reconciliation started... #1
[BANK] Statement parsed successfully... #1
[REPORT] Exporting Excel... #1
[REPORT] Exporting PDF... #1
[AI] Pattern detection running... #1
[AI] Predicting tax risk... #1
[AI] Suggesting compliance fixes... #1
[FINAL] Compliance report generated #1
[DONE] SJDA AI completed successfully #1
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #2
[INIT] Booting SJDA AI Core Engine... #2
[OK] Connected to Tally Prime @ http://localhost:9000 #2
[SYNC] Fetching vouchers... #2
[SYNC] Fetching ledgers... #2
import xml.etree.ElementTree as ET #2
import requests #2
import json #2
TALLY_URL = "http://localhost:9000" #2
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #2
root = ET.fromstring(xml_text) #2
for voucher in root.iter("VOUCHER"): #2
party = voucher.findtext("PARTYLEDGERNAME") #2
gstin = voucher.findtext("PARTYGSTIN") #2
amount = float(voucher.findtext("AMOUNT", "0")) #2
[GST] Generating GSTR-1 JSON... #2
[GST] Validating HSN summary... #2
[GST] Checking tax mismatch... #2
[ITR] Preparing return data... #2
[ITR] Capital gain computation... #2
[TDS] Reconciling 26Q / 24Q... #2
[TDS] Matching challans... #2
[PF] Generating ECR file... #2
[PF] Validating UAN entries... #2
[ESIC] Validating IP contributions... #2
[AUDIT] Detecting anomalies... #2
[AUDIT] Cross matching GST vs Books... #2
[BANK] Reconciliation started... #2
[BANK] Statement parsed successfully... #2
[REPORT] Exporting Excel... #2
[REPORT] Exporting PDF... #2
[AI] Pattern detection running... #2
[AI] Predicting tax risk... #2
[AI] Suggesting compliance fixes... #2
[FINAL] Compliance report generated #2
[DONE] SJDA AI completed successfully #2
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #3
[INIT] Booting SJDA AI Core Engine... #3
[OK] Connected to Tally Prime @ http://localhost:9000 #3
[SYNC] Fetching vouchers... #3
[SYNC] Fetching ledgers... #3
import xml.etree.ElementTree as ET #3
import requests #3
import json #3
TALLY_URL = "http://localhost:9000" #3
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #3
root = ET.fromstring(xml_text) #3
for voucher in root.iter("VOUCHER"): #3
party = voucher.findtext("PARTYLEDGERNAME") #3
gstin = voucher.findtext("PARTYGSTIN") #3
amount = float(voucher.findtext("AMOUNT", "0")) #3
[GST] Generating GSTR-1 JSON... #3
[GST] Validating HSN summary... #3
[GST] Checking tax mismatch... #3
[ITR] Preparing return data... #3
[ITR] Capital gain computation... #3
[TDS] Reconciling 26Q / 24Q... #3
[TDS] Matching challans... #3
[PF] Generating ECR file... #3
[PF] Validating UAN entries... #3
[ESIC] Validating IP contributions... #3
[AUDIT] Detecting anomalies... #3
[AUDIT] Cross matching GST vs Books... #3
[BANK] Reconciliation started... #3
[BANK] Statement parsed successfully... #3
[REPORT] Exporting Excel... #3
[REPORT] Exporting PDF... #3
[AI] Pattern detection running... #3
[AI] Predicting tax risk... #3
[AI] Suggesting compliance fixes... #3
[FINAL] Compliance report generated #3
[DONE] SJDA AI completed successfully #3
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #4
[INIT] Booting SJDA AI Core Engine... #4
[OK] Connected to Tally Prime @ http://localhost:9000 #4
[SYNC] Fetching vouchers... #4
[SYNC] Fetching ledgers... #4
import xml.etree.ElementTree as ET #4
import requests #4
import json #4
TALLY_URL = "http://localhost:9000" #4
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #4
root = ET.fromstring(xml_text) #4
for voucher in root.iter("VOUCHER"): #4
party = voucher.findtext("PARTYLEDGERNAME") #4
gstin = voucher.findtext("PARTYGSTIN") #4
amount = float(voucher.findtext("AMOUNT", "0")) #4
[GST] Generating GSTR-1 JSON... #4
[GST] Validating HSN summary... #4
[GST] Checking tax mismatch... #4
[ITR] Preparing return data... #4
[ITR] Capital gain computation... #4
[TDS] Reconciling 26Q / 24Q... #4
[TDS] Matching challans... #4
[PF] Generating ECR file... #4
[PF] Validating UAN entries... #4
[ESIC] Validating IP contributions... #4
[AUDIT] Detecting anomalies... #4
[AUDIT] Cross matching GST vs Books... #4
[BANK] Reconciliation started... #4
[BANK] Statement parsed successfully... #4
[REPORT] Exporting Excel... #4
[REPORT] Exporting PDF... #4
[AI] Pattern detection running... #4
[AI] Predicting tax risk... #4
[AI] Suggesting compliance fixes... #4
[FINAL] Compliance report generated #4
[DONE] SJDA AI completed successfully #4
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #5
[INIT] Booting SJDA AI Core Engine... #5
[OK] Connected to Tally Prime @ http://localhost:9000 #5
[SYNC] Fetching vouchers... #5
[SYNC] Fetching ledgers... #5
import xml.etree.ElementTree as ET #5
import requests #5
import json #5
TALLY_URL = "http://localhost:9000" #5
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #5
root = ET.fromstring(xml_text) #5
for voucher in root.iter("VOUCHER"): #5
party = voucher.findtext("PARTYLEDGERNAME") #5
gstin = voucher.findtext("PARTYGSTIN") #5
amount = float(voucher.findtext("AMOUNT", "0")) #5
[GST] Generating GSTR-1 JSON... #5
[GST] Validating HSN summary... #5
[GST] Checking tax mismatch... #5
[ITR] Preparing return data... #5
[ITR] Capital gain computation... #5
[TDS] Reconciling 26Q / 24Q... #5
[TDS] Matching challans... #5
[PF] Generating ECR file... #5
[PF] Validating UAN entries... #5
[ESIC] Validating IP contributions... #5
[AUDIT] Detecting anomalies... #5
[AUDIT] Cross matching GST vs Books... #5
[BANK] Reconciliation started... #5
[BANK] Statement parsed successfully... #5
[REPORT] Exporting Excel... #5
[REPORT] Exporting PDF... #5
[AI] Pattern detection running... #5
[AI] Predicting tax risk... #5
[AI] Suggesting compliance fixes... #5
[FINAL] Compliance report generated #5
[DONE] SJDA AI completed successfully #5
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #6
[INIT] Booting SJDA AI Core Engine... #6
[OK] Connected to Tally Prime @ http://localhost:9000 #6
[SYNC] Fetching vouchers... #6
[SYNC] Fetching ledgers... #6
import xml.etree.ElementTree as ET #6
import requests #6
import json #6
TALLY_URL = "http://localhost:9000" #6
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #6
root = ET.fromstring(xml_text) #6
for voucher in root.iter("VOUCHER"): #6
party = voucher.findtext("PARTYLEDGERNAME") #6
gstin = voucher.findtext("PARTYGSTIN") #6
amount = float(voucher.findtext("AMOUNT", "0")) #6
[GST] Generating GSTR-1 JSON... #6
[GST] Validating HSN summary... #6
[GST] Checking tax mismatch... #6
[ITR] Preparing return data... #6
[ITR] Capital gain computation... #6
[TDS] Reconciling 26Q / 24Q... #6
[TDS] Matching challans... #6
[PF] Generating ECR file... #6
[PF] Validating UAN entries... #6
[ESIC] Validating IP contributions... #6
[AUDIT] Detecting anomalies... #6
[AUDIT] Cross matching GST vs Books... #6
[BANK] Reconciliation started... #6
[BANK] Statement parsed successfully... #6
[REPORT] Exporting Excel... #6
[REPORT] Exporting PDF... #6
[AI] Pattern detection running... #6
[AI] Predicting tax risk... #6
[AI] Suggesting compliance fixes... #6
[FINAL] Compliance report generated #6
[DONE] SJDA AI completed successfully #6
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #7
[INIT] Booting SJDA AI Core Engine... #7
[OK] Connected to Tally Prime @ http://localhost:9000 #7
[SYNC] Fetching vouchers... #7
[SYNC] Fetching ledgers... #7
import xml.etree.ElementTree as ET #7
import requests #7
import json #7
TALLY_URL = "http://localhost:9000" #7
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #7
root = ET.fromstring(xml_text) #7
for voucher in root.iter("VOUCHER"): #7
party = voucher.findtext("PARTYLEDGERNAME") #7
gstin = voucher.findtext("PARTYGSTIN") #7
amount = float(voucher.findtext("AMOUNT", "0")) #7
[GST] Generating GSTR-1 JSON... #7
[GST] Validating HSN summary... #7
[GST] Checking tax mismatch... #7
[ITR] Preparing return data... #7
[ITR] Capital gain computation... #7
[TDS] Reconciling 26Q / 24Q... #7
[TDS] Matching challans... #7
[PF] Generating ECR file... #7
[PF] Validating UAN entries... #7
[ESIC] Validating IP contributions... #7
[AUDIT] Detecting anomalies... #7
[AUDIT] Cross matching GST vs Books... #7
[BANK] Reconciliation started... #7
[BANK] Statement parsed successfully... #7
[REPORT] Exporting Excel... #7
[REPORT] Exporting PDF... #7
[AI] Pattern detection running... #7
[AI] Predicting tax risk... #7
[AI] Suggesting compliance fixes... #7
[FINAL] Compliance report generated #7
[DONE] SJDA AI completed successfully #7
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #8
[INIT] Booting SJDA AI Core Engine... #8
[OK] Connected to Tally Prime @ http://localhost:9000 #8
[SYNC] Fetching vouchers... #8
[SYNC] Fetching ledgers... #8
import xml.etree.ElementTree as ET #8
import requests #8
import json #8
TALLY_URL = "http://localhost:9000" #8
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #8
root = ET.fromstring(xml_text) #8
for voucher in root.iter("VOUCHER"): #8
party = voucher.findtext("PARTYLEDGERNAME") #8
gstin = voucher.findtext("PARTYGSTIN") #8
amount = float(voucher.findtext("AMOUNT", "0")) #8
[GST] Generating GSTR-1 JSON... #8
[GST] Validating HSN summary... #8
[GST] Checking tax mismatch... #8
[ITR] Preparing return data... #8
[ITR] Capital gain computation... #8
[TDS] Reconciling 26Q / 24Q... #8
[TDS] Matching challans... #8
[PF] Generating ECR file... #8
[PF] Validating UAN entries... #8
[ESIC] Validating IP contributions... #8
[AUDIT] Detecting anomalies... #8
[AUDIT] Cross matching GST vs Books... #8
[BANK] Reconciliation started... #8
[BANK] Statement parsed successfully... #8
[REPORT] Exporting Excel... #8
[REPORT] Exporting PDF... #8
[AI] Pattern detection running... #8
[AI] Predicting tax risk... #8
[AI] Suggesting compliance fixes... #8
[FINAL] Compliance report generated #8
[DONE] SJDA AI completed successfully #8
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #9
[INIT] Booting SJDA AI Core Engine... #9
[OK] Connected to Tally Prime @ http://localhost:9000 #9
[SYNC] Fetching vouchers... #9
[SYNC] Fetching ledgers... #9
import xml.etree.ElementTree as ET #9
import requests #9
import json #9
TALLY_URL = "http://localhost:9000" #9
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #9
root = ET.fromstring(xml_text) #9
for voucher in root.iter("VOUCHER"): #9
party = voucher.findtext("PARTYLEDGERNAME") #9
gstin = voucher.findtext("PARTYGSTIN") #9
amount = float(voucher.findtext("AMOUNT", "0")) #9
[GST] Generating GSTR-1 JSON... #9
[GST] Validating HSN summary... #9
[GST] Checking tax mismatch... #9
[ITR] Preparing return data... #9
[ITR] Capital gain computation... #9
[TDS] Reconciling 26Q / 24Q... #9
[TDS] Matching challans... #9
[PF] Generating ECR file... #9
[PF] Validating UAN entries... #9
[ESIC] Validating IP contributions... #9
[AUDIT] Detecting anomalies... #9
[AUDIT] Cross matching GST vs Books... #9
[BANK] Reconciliation started... #9
[BANK] Statement parsed successfully... #9
[REPORT] Exporting Excel... #9
[REPORT] Exporting PDF... #9
[AI] Pattern detection running... #9
[AI] Predicting tax risk... #9
[AI] Suggesting compliance fixes... #9
[FINAL] Compliance report generated #9
[DONE] SJDA AI completed successfully #9
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #10
[INIT] Booting SJDA AI Core Engine... #10
[OK] Connected to Tally Prime @ http://localhost:9000 #10
[SYNC] Fetching vouchers... #10
[SYNC] Fetching ledgers... #10
import xml.etree.ElementTree as ET #10
import requests #10
import json #10
TALLY_URL = "http://localhost:9000" #10
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #10
root = ET.fromstring(xml_text) #10
for voucher in root.iter("VOUCHER"): #10
party = voucher.findtext("PARTYLEDGERNAME") #10
gstin = voucher.findtext("PARTYGSTIN") #10
amount = float(voucher.findtext("AMOUNT", "0")) #10
[GST] Generating GSTR-1 JSON... #10
[GST] Validating HSN summary... #10
[GST] Checking tax mismatch... #10
[ITR] Preparing return data... #10
[ITR] Capital gain computation... #10
[TDS] Reconciling 26Q / 24Q... #10
[TDS] Matching challans... #10
[PF] Generating ECR file... #10
[PF] Validating UAN entries... #10
[ESIC] Validating IP contributions... #10
[AUDIT] Detecting anomalies... #10
[AUDIT] Cross matching GST vs Books... #10
[BANK] Reconciliation started... #10
[BANK] Statement parsed successfully... #10
[REPORT] Exporting Excel... #10
[REPORT] Exporting PDF... #10
[AI] Pattern detection running... #10
[AI] Predicting tax risk... #10
[AI] Suggesting compliance fixes... #10
[FINAL] Compliance report generated #10
[DONE] SJDA AI completed successfully #10
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #11
[INIT] Booting SJDA AI Core Engine... #11
[OK] Connected to Tally Prime @ http://localhost:9000 #11
[SYNC] Fetching vouchers... #11
[SYNC] Fetching ledgers... #11
import xml.etree.ElementTree as ET #11
import requests #11
import json #11
TALLY_URL = "http://localhost:9000" #11
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #11
root = ET.fromstring(xml_text) #11
for voucher in root.iter("VOUCHER"): #11
party = voucher.findtext("PARTYLEDGERNAME") #11
gstin = voucher.findtext("PARTYGSTIN") #11
amount = float(voucher.findtext("AMOUNT", "0")) #11
[GST] Generating GSTR-1 JSON... #11
[GST] Validating HSN summary... #11
[GST] Checking tax mismatch... #11
[ITR] Preparing return data... #11
[ITR] Capital gain computation... #11
[TDS] Reconciling 26Q / 24Q... #11
[TDS] Matching challans... #11
[PF] Generating ECR file... #11
[PF] Validating UAN entries... #11
[ESIC] Validating IP contributions... #11
[AUDIT] Detecting anomalies... #11
[AUDIT] Cross matching GST vs Books... #11
[BANK] Reconciliation started... #11
[BANK] Statement parsed successfully... #11
[REPORT] Exporting Excel... #11
[REPORT] Exporting PDF... #11
[AI] Pattern detection running... #11
[AI] Predicting tax risk... #11
[AI] Suggesting compliance fixes... #11
[FINAL] Compliance report generated #11
[DONE] SJDA AI completed successfully #11
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #12
[INIT] Booting SJDA AI Core Engine... #12
[OK] Connected to Tally Prime @ http://localhost:9000 #12
[SYNC] Fetching vouchers... #12
[SYNC] Fetching ledgers... #12
import xml.etree.ElementTree as ET #12
import requests #12
import json #12
TALLY_URL = "http://localhost:9000" #12
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #12
root = ET.fromstring(xml_text) #12
for voucher in root.iter("VOUCHER"): #12
party = voucher.findtext("PARTYLEDGERNAME") #12
gstin = voucher.findtext("PARTYGSTIN") #12
amount = float(voucher.findtext("AMOUNT", "0")) #12
[GST] Generating GSTR-1 JSON... #12
[GST] Validating HSN summary... #12
[GST] Checking tax mismatch... #12
[ITR] Preparing return data... #12
[ITR] Capital gain computation... #12
[TDS] Reconciling 26Q / 24Q... #12
[TDS] Matching challans... #12
[PF] Generating ECR file... #12
[PF] Validating UAN entries... #12
[ESIC] Validating IP contributions... #12
[AUDIT] Detecting anomalies... #12
[AUDIT] Cross matching GST vs Books... #12
[BANK] Reconciliation started... #12
[BANK] Statement parsed successfully... #12
[REPORT] Exporting Excel... #12
[REPORT] Exporting PDF... #12
[AI] Pattern detection running... #12
[AI] Predicting tax risk... #12
[AI] Suggesting compliance fixes... #12
[FINAL] Compliance report generated #12
[DONE] SJDA AI completed successfully #12
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #13
[INIT] Booting SJDA AI Core Engine... #13
[OK] Connected to Tally Prime @ http://localhost:9000 #13
[SYNC] Fetching vouchers... #13
[SYNC] Fetching ledgers... #13
import xml.etree.ElementTree as ET #13
import requests #13
import json #13
TALLY_URL = "http://localhost:9000" #13
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #13
root = ET.fromstring(xml_text) #13
for voucher in root.iter("VOUCHER"): #13
party = voucher.findtext("PARTYLEDGERNAME") #13
gstin = voucher.findtext("PARTYGSTIN") #13
amount = float(voucher.findtext("AMOUNT", "0")) #13
[GST] Generating GSTR-1 JSON... #13
[GST] Validating HSN summary... #13
[GST] Checking tax mismatch... #13
[ITR] Preparing return data... #13
[ITR] Capital gain computation... #13
[TDS] Reconciling 26Q / 24Q... #13
[TDS] Matching challans... #13
[PF] Generating ECR file... #13
[PF] Validating UAN entries... #13
[ESIC] Validating IP contributions... #13
[AUDIT] Detecting anomalies... #13
[AUDIT] Cross matching GST vs Books... #13
[BANK] Reconciliation started... #13
[BANK] Statement parsed successfully... #13
[REPORT] Exporting Excel... #13
[REPORT] Exporting PDF... #13
[AI] Pattern detection running... #13
[AI] Predicting tax risk... #13
[AI] Suggesting compliance fixes... #13
[FINAL] Compliance report generated #13
[DONE] SJDA AI completed successfully #13
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #14
[INIT] Booting SJDA AI Core Engine... #14
[OK] Connected to Tally Prime @ http://localhost:9000 #14
[SYNC] Fetching vouchers... #14
[SYNC] Fetching ledgers... #14
import xml.etree.ElementTree as ET #14
import requests #14
import json #14
TALLY_URL = "http://localhost:9000" #14
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #14
root = ET.fromstring(xml_text) #14
for voucher in root.iter("VOUCHER"): #14
party = voucher.findtext("PARTYLEDGERNAME") #14
gstin = voucher.findtext("PARTYGSTIN") #14
amount = float(voucher.findtext("AMOUNT", "0")) #14
[GST] Generating GSTR-1 JSON... #14
[GST] Validating HSN summary... #14
[GST] Checking tax mismatch... #14
[ITR] Preparing return data... #14
[ITR] Capital gain computation... #14
[TDS] Reconciling 26Q / 24Q... #14
[TDS] Matching challans... #14
[PF] Generating ECR file... #14
[PF] Validating UAN entries... #14
[ESIC] Validating IP contributions... #14
[AUDIT] Detecting anomalies... #14
[AUDIT] Cross matching GST vs Books... #14
[BANK] Reconciliation started... #14
[BANK] Statement parsed successfully... #14
[REPORT] Exporting Excel... #14
[REPORT] Exporting PDF... #14
[AI] Pattern detection running... #14
[AI] Predicting tax risk... #14
[AI] Suggesting compliance fixes... #14
[FINAL] Compliance report generated #14
[DONE] SJDA AI completed successfully #14
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #15
[INIT] Booting SJDA AI Core Engine... #15
[OK] Connected to Tally Prime @ http://localhost:9000 #15
[SYNC] Fetching vouchers... #15
[SYNC] Fetching ledgers... #15
import xml.etree.ElementTree as ET #15
import requests #15
import json #15
TALLY_URL = "http://localhost:9000" #15
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #15
root = ET.fromstring(xml_text) #15
for voucher in root.iter("VOUCHER"): #15
party = voucher.findtext("PARTYLEDGERNAME") #15
gstin = voucher.findtext("PARTYGSTIN") #15
amount = float(voucher.findtext("AMOUNT", "0")) #15
[GST] Generating GSTR-1 JSON... #15
[GST] Validating HSN summary... #15
[GST] Checking tax mismatch... #15
[ITR] Preparing return data... #15
[ITR] Capital gain computation... #15
[TDS] Reconciling 26Q / 24Q... #15
[TDS] Matching challans... #15
[PF] Generating ECR file... #15
[PF] Validating UAN entries... #15
[ESIC] Validating IP contributions... #15
[AUDIT] Detecting anomalies... #15
[AUDIT] Cross matching GST vs Books... #15
[BANK] Reconciliation started... #15
[BANK] Statement parsed successfully... #15
[REPORT] Exporting Excel... #15
[REPORT] Exporting PDF... #15
[AI] Pattern detection running... #15
[AI] Predicting tax risk... #15
[AI] Suggesting compliance fixes... #15
[FINAL] Compliance report generated #15
[DONE] SJDA AI completed successfully #15
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #16
[INIT] Booting SJDA AI Core Engine... #16
[OK] Connected to Tally Prime @ http://localhost:9000 #16
[SYNC] Fetching vouchers... #16
[SYNC] Fetching ledgers... #16
import xml.etree.ElementTree as ET #16
import requests #16
import json #16
TALLY_URL = "http://localhost:9000" #16
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #16
root = ET.fromstring(xml_text) #16
for voucher in root.iter("VOUCHER"): #16
party = voucher.findtext("PARTYLEDGERNAME") #16
gstin = voucher.findtext("PARTYGSTIN") #16
amount = float(voucher.findtext("AMOUNT", "0")) #16
[GST] Generating GSTR-1 JSON... #16
[GST] Validating HSN summary... #16
[GST] Checking tax mismatch... #16
[ITR] Preparing return data... #16
[ITR] Capital gain computation... #16
[TDS] Reconciling 26Q / 24Q... #16
[TDS] Matching challans... #16
[PF] Generating ECR file... #16
[PF] Validating UAN entries... #16
[ESIC] Validating IP contributions... #16
[AUDIT] Detecting anomalies... #16
[AUDIT] Cross matching GST vs Books... #16
[BANK] Reconciliation started... #16
[BANK] Statement parsed successfully... #16
[REPORT] Exporting Excel... #16
[REPORT] Exporting PDF... #16
[AI] Pattern detection running... #16
[AI] Predicting tax risk... #16
[AI] Suggesting compliance fixes... #16
[FINAL] Compliance report generated #16
[DONE] SJDA AI completed successfully #16
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #17
[INIT] Booting SJDA AI Core Engine... #17
[OK] Connected to Tally Prime @ http://localhost:9000 #17
[SYNC] Fetching vouchers... #17
[SYNC] Fetching ledgers... #17
import xml.etree.ElementTree as ET #17
import requests #17
import json #17
TALLY_URL = "http://localhost:9000" #17
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #17
root = ET.fromstring(xml_text) #17
for voucher in root.iter("VOUCHER"): #17
party = voucher.findtext("PARTYLEDGERNAME") #17
gstin = voucher.findtext("PARTYGSTIN") #17
amount = float(voucher.findtext("AMOUNT", "0")) #17
[GST] Generating GSTR-1 JSON... #17
[GST] Validating HSN summary... #17
[GST] Checking tax mismatch... #17
[ITR] Preparing return data... #17
[ITR] Capital gain computation... #17
[TDS] Reconciling 26Q / 24Q... #17
[TDS] Matching challans... #17
[PF] Generating ECR file... #17
[PF] Validating UAN entries... #17
[ESIC] Validating IP contributions... #17
[AUDIT] Detecting anomalies... #17
[AUDIT] Cross matching GST vs Books... #17
[BANK] Reconciliation started... #17
[BANK] Statement parsed successfully... #17
[REPORT] Exporting Excel... #17
[REPORT] Exporting PDF... #17
[AI] Pattern detection running... #17
[AI] Predicting tax risk... #17
[AI] Suggesting compliance fixes... #17
[FINAL] Compliance report generated #17
[DONE] SJDA AI completed successfully #17
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #18
[INIT] Booting SJDA AI Core Engine... #18
[OK] Connected to Tally Prime @ http://localhost:9000 #18
[SYNC] Fetching vouchers... #18
[SYNC] Fetching ledgers... #18
import xml.etree.ElementTree as ET #18
import requests #18
import json #18
TALLY_URL = "http://localhost:9000" #18
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #18
root = ET.fromstring(xml_text) #18
for voucher in root.iter("VOUCHER"): #18
party = voucher.findtext("PARTYLEDGERNAME") #18
gstin = voucher.findtext("PARTYGSTIN") #18
amount = float(voucher.findtext("AMOUNT", "0")) #18
[GST] Generating GSTR-1 JSON... #18
[GST] Validating HSN summary... #18
[GST] Checking tax mismatch... #18
[ITR] Preparing return data... #18
[ITR] Capital gain computation... #18
[TDS] Reconciling 26Q / 24Q... #18
[TDS] Matching challans... #18
[PF] Generating ECR file... #18
[PF] Validating UAN entries... #18
[ESIC] Validating IP contributions... #18
[AUDIT] Detecting anomalies... #18
[AUDIT] Cross matching GST vs Books... #18
[BANK] Reconciliation started... #18
[BANK] Statement parsed successfully... #18
[REPORT] Exporting Excel... #18
[REPORT] Exporting PDF... #18
[AI] Pattern detection running... #18
[AI] Predicting tax risk... #18
[AI] Suggesting compliance fixes... #18
[FINAL] Compliance report generated #18
[DONE] SJDA AI completed successfully #18
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #19
[INIT] Booting SJDA AI Core Engine... #19
[OK] Connected to Tally Prime @ http://localhost:9000 #19
[SYNC] Fetching vouchers... #19
[SYNC] Fetching ledgers... #19
import xml.etree.ElementTree as ET #19
import requests #19
import json #19
TALLY_URL = "http://localhost:9000" #19
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #19
root = ET.fromstring(xml_text) #19
for voucher in root.iter("VOUCHER"): #19
party = voucher.findtext("PARTYLEDGERNAME") #19
gstin = voucher.findtext("PARTYGSTIN") #19
amount = float(voucher.findtext("AMOUNT", "0")) #19
[GST] Generating GSTR-1 JSON... #19
[GST] Validating HSN summary... #19
[GST] Checking tax mismatch... #19
[ITR] Preparing return data... #19
[ITR] Capital gain computation... #19
[TDS] Reconciling 26Q / 24Q... #19
[TDS] Matching challans... #19
[PF] Generating ECR file... #19
[PF] Validating UAN entries... #19
[ESIC] Validating IP contributions... #19
[AUDIT] Detecting anomalies... #19
[AUDIT] Cross matching GST vs Books... #19
[BANK] Reconciliation started... #19
[BANK] Statement parsed successfully... #19
[REPORT] Exporting Excel... #19
[REPORT] Exporting PDF... #19
[AI] Pattern detection running... #19
[AI] Predicting tax risk... #19
[AI] Suggesting compliance fixes... #19
[FINAL] Compliance report generated #19
[DONE] SJDA AI completed successfully #19
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #20
[INIT] Booting SJDA AI Core Engine... #20
[OK] Connected to Tally Prime @ http://localhost:9000 #20
[SYNC] Fetching vouchers... #20
[SYNC] Fetching ledgers... #20
import xml.etree.ElementTree as ET #20
import requests #20
import json #20
TALLY_URL = "http://localhost:9000" #20
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #20
root = ET.fromstring(xml_text) #20
for voucher in root.iter("VOUCHER"): #20
party = voucher.findtext("PARTYLEDGERNAME") #20
gstin = voucher.findtext("PARTYGSTIN") #20
amount = float(voucher.findtext("AMOUNT", "0")) #20
[GST] Generating GSTR-1 JSON... #20
[GST] Validating HSN summary... #20
[GST] Checking tax mismatch... #20
[ITR] Preparing return data... #20
[ITR] Capital gain computation... #20
[TDS] Reconciling 26Q / 24Q... #20
[TDS] Matching challans... #20
[PF] Generating ECR file... #20
[PF] Validating UAN entries... #20
[ESIC] Validating IP contributions... #20
[AUDIT] Detecting anomalies... #20
[AUDIT] Cross matching GST vs Books... #20
[BANK] Reconciliation started... #20
[BANK] Statement parsed successfully... #20
[REPORT] Exporting Excel... #20
[REPORT] Exporting PDF... #20
[AI] Pattern detection running... #20
[AI] Predicting tax risk... #20
[AI] Suggesting compliance fixes... #20
[FINAL] Compliance report generated #20
[DONE] SJDA AI completed successfully #20
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #21
[INIT] Booting SJDA AI Core Engine... #21
[OK] Connected to Tally Prime @ http://localhost:9000 #21
[SYNC] Fetching vouchers... #21
[SYNC] Fetching ledgers... #21
import xml.etree.ElementTree as ET #21
import requests #21
import json #21
TALLY_URL = "http://localhost:9000" #21
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #21
root = ET.fromstring(xml_text) #21
for voucher in root.iter("VOUCHER"): #21
party = voucher.findtext("PARTYLEDGERNAME") #21
gstin = voucher.findtext("PARTYGSTIN") #21
amount = float(voucher.findtext("AMOUNT", "0")) #21
[GST] Generating GSTR-1 JSON... #21
[GST] Validating HSN summary... #21
[GST] Checking tax mismatch... #21
[ITR] Preparing return data... #21
[ITR] Capital gain computation... #21
[TDS] Reconciling 26Q / 24Q... #21
[TDS] Matching challans... #21
[PF] Generating ECR file... #21
[PF] Validating UAN entries... #21
[ESIC] Validating IP contributions... #21
[AUDIT] Detecting anomalies... #21
[AUDIT] Cross matching GST vs Books... #21
[BANK] Reconciliation started... #21
[BANK] Statement parsed successfully... #21
[REPORT] Exporting Excel... #21
[REPORT] Exporting PDF... #21
[AI] Pattern detection running... #21
[AI] Predicting tax risk... #21
[AI] Suggesting compliance fixes... #21
[FINAL] Compliance report generated #21
[DONE] SJDA AI completed successfully #21
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #22
[INIT] Booting SJDA AI Core Engine... #22
[OK] Connected to Tally Prime @ http://localhost:9000 #22
[SYNC] Fetching vouchers... #22
[SYNC] Fetching ledgers... #22
import xml.etree.ElementTree as ET #22
import requests #22
import json #22
TALLY_URL = "http://localhost:9000" #22
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #22
root = ET.fromstring(xml_text) #22
for voucher in root.iter("VOUCHER"): #22
party = voucher.findtext("PARTYLEDGERNAME") #22
gstin = voucher.findtext("PARTYGSTIN") #22
amount = float(voucher.findtext("AMOUNT", "0")) #22
[GST] Generating GSTR-1 JSON... #22
[GST] Validating HSN summary... #22
[GST] Checking tax mismatch... #22
[ITR] Preparing return data... #22
[ITR] Capital gain computation... #22
[TDS] Reconciling 26Q / 24Q... #22
[TDS] Matching challans... #22
[PF] Generating ECR file... #22
[PF] Validating UAN entries... #22
[ESIC] Validating IP contributions... #22
[AUDIT] Detecting anomalies... #22
[AUDIT] Cross matching GST vs Books... #22
[BANK] Reconciliation started... #22
[BANK] Statement parsed successfully... #22
[REPORT] Exporting Excel... #22
[REPORT] Exporting PDF... #22
[AI] Pattern detection running... #22
[AI] Predicting tax risk... #22
[AI] Suggesting compliance fixes... #22
[FINAL] Compliance report generated #22
[DONE] SJDA AI completed successfully #22
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #23
[INIT] Booting SJDA AI Core Engine... #23
[OK] Connected to Tally Prime @ http://localhost:9000 #23
[SYNC] Fetching vouchers... #23
[SYNC] Fetching ledgers... #23
import xml.etree.ElementTree as ET #23
import requests #23
import json #23
TALLY_URL = "http://localhost:9000" #23
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #23
root = ET.fromstring(xml_text) #23
for voucher in root.iter("VOUCHER"): #23
party = voucher.findtext("PARTYLEDGERNAME") #23
gstin = voucher.findtext("PARTYGSTIN") #23
amount = float(voucher.findtext("AMOUNT", "0")) #23
[GST] Generating GSTR-1 JSON... #23
[GST] Validating HSN summary... #23
[GST] Checking tax mismatch... #23
[ITR] Preparing return data... #23
[ITR] Capital gain computation... #23
[TDS] Reconciling 26Q / 24Q... #23
[TDS] Matching challans... #23
[PF] Generating ECR file... #23
[PF] Validating UAN entries... #23
[ESIC] Validating IP contributions... #23
[AUDIT] Detecting anomalies... #23
[AUDIT] Cross matching GST vs Books... #23
[BANK] Reconciliation started... #23
[BANK] Statement parsed successfully... #23
[REPORT] Exporting Excel... #23
[REPORT] Exporting PDF... #23
[AI] Pattern detection running... #23
[AI] Predicting tax risk... #23
[AI] Suggesting compliance fixes... #23
[FINAL] Compliance report generated #23
[DONE] SJDA AI completed successfully #23
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #24
[INIT] Booting SJDA AI Core Engine... #24
[OK] Connected to Tally Prime @ http://localhost:9000 #24
[SYNC] Fetching vouchers... #24
[SYNC] Fetching ledgers... #24
import xml.etree.ElementTree as ET #24
import requests #24
import json #24
TALLY_URL = "http://localhost:9000" #24
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #24
root = ET.fromstring(xml_text) #24
for voucher in root.iter("VOUCHER"): #24
party = voucher.findtext("PARTYLEDGERNAME") #24
gstin = voucher.findtext("PARTYGSTIN") #24
amount = float(voucher.findtext("AMOUNT", "0")) #24
[GST] Generating GSTR-1 JSON... #24
[GST] Validating HSN summary... #24
[GST] Checking tax mismatch... #24
[ITR] Preparing return data... #24
[ITR] Capital gain computation... #24
[TDS] Reconciling 26Q / 24Q... #24
[TDS] Matching challans... #24
[PF] Generating ECR file... #24
[PF] Validating UAN entries... #24
[ESIC] Validating IP contributions... #24
[AUDIT] Detecting anomalies... #24
[AUDIT] Cross matching GST vs Books... #24
[BANK] Reconciliation started... #24
[BANK] Statement parsed successfully... #24
[REPORT] Exporting Excel... #24
[REPORT] Exporting PDF... #24
[AI] Pattern detection running... #24
[AI] Predicting tax risk... #24
[AI] Suggesting compliance fixes... #24
[FINAL] Compliance report generated #24
[DONE] SJDA AI completed successfully #24
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #25
[INIT] Booting SJDA AI Core Engine... #25
[OK] Connected to Tally Prime @ http://localhost:9000 #25
[SYNC] Fetching vouchers... #25
[SYNC] Fetching ledgers... #25
import xml.etree.ElementTree as ET #25
import requests #25
import json #25
TALLY_URL = "http://localhost:9000" #25
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #25
root = ET.fromstring(xml_text) #25
for voucher in root.iter("VOUCHER"): #25
party = voucher.findtext("PARTYLEDGERNAME") #25
gstin = voucher.findtext("PARTYGSTIN") #25
amount = float(voucher.findtext("AMOUNT", "0")) #25
[GST] Generating GSTR-1 JSON... #25
[GST] Validating HSN summary... #25
[GST] Checking tax mismatch... #25
[ITR] Preparing return data... #25
[ITR] Capital gain computation... #25
[TDS] Reconciling 26Q / 24Q... #25
[TDS] Matching challans... #25
[PF] Generating ECR file... #25
[PF] Validating UAN entries... #25
[ESIC] Validating IP contributions... #25
[AUDIT] Detecting anomalies... #25
[AUDIT] Cross matching GST vs Books... #25
[BANK] Reconciliation started... #25
[BANK] Statement parsed successfully... #25
[REPORT] Exporting Excel... #25
[REPORT] Exporting PDF... #25
[AI] Pattern detection running... #25
[AI] Predicting tax risk... #25
[AI] Suggesting compliance fixes... #25
[FINAL] Compliance report generated #25
[DONE] SJDA AI completed successfully #25
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #26
[INIT] Booting SJDA AI Core Engine... #26
[OK] Connected to Tally Prime @ http://localhost:9000 #26
[SYNC] Fetching vouchers... #26
[SYNC] Fetching ledgers... #26
import xml.etree.ElementTree as ET #26
import requests #26
import json #26
TALLY_URL = "http://localhost:9000" #26
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #26
root = ET.fromstring(xml_text) #26
for voucher in root.iter("VOUCHER"): #26
party = voucher.findtext("PARTYLEDGERNAME") #26
gstin = voucher.findtext("PARTYGSTIN") #26
amount = float(voucher.findtext("AMOUNT", "0")) #26
[GST] Generating GSTR-1 JSON... #26
[GST] Validating HSN summary... #26
[GST] Checking tax mismatch... #26
[ITR] Preparing return data... #26
[ITR] Capital gain computation... #26
[TDS] Reconciling 26Q / 24Q... #26
[TDS] Matching challans... #26
[PF] Generating ECR file... #26
[PF] Validating UAN entries... #26
[ESIC] Validating IP contributions... #26
[AUDIT] Detecting anomalies... #26
[AUDIT] Cross matching GST vs Books... #26
[BANK] Reconciliation started... #26
[BANK] Statement parsed successfully... #26
[REPORT] Exporting Excel... #26
[REPORT] Exporting PDF... #26
[AI] Pattern detection running... #26
[AI] Predicting tax risk... #26
[AI] Suggesting compliance fixes... #26
[FINAL] Compliance report generated #26
[DONE] SJDA AI completed successfully #26
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #27
[INIT] Booting SJDA AI Core Engine... #27
[OK] Connected to Tally Prime @ http://localhost:9000 #27
[SYNC] Fetching vouchers... #27
[SYNC] Fetching ledgers... #27
import xml.etree.ElementTree as ET #27
import requests #27
import json #27
TALLY_URL = "http://localhost:9000" #27
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #27
root = ET.fromstring(xml_text) #27
for voucher in root.iter("VOUCHER"): #27
party = voucher.findtext("PARTYLEDGERNAME") #27
gstin = voucher.findtext("PARTYGSTIN") #27
amount = float(voucher.findtext("AMOUNT", "0")) #27
[GST] Generating GSTR-1 JSON... #27
[GST] Validating HSN summary... #27
[GST] Checking tax mismatch... #27
[ITR] Preparing return data... #27
[ITR] Capital gain computation... #27
[TDS] Reconciling 26Q / 24Q... #27
[TDS] Matching challans... #27
[PF] Generating ECR file... #27
[PF] Validating UAN entries... #27
[ESIC] Validating IP contributions... #27
[AUDIT] Detecting anomalies... #27
[AUDIT] Cross matching GST vs Books... #27
[BANK] Reconciliation started... #27
[BANK] Statement parsed successfully... #27
[REPORT] Exporting Excel... #27
[REPORT] Exporting PDF... #27
[AI] Pattern detection running... #27
[AI] Predicting tax risk... #27
[AI] Suggesting compliance fixes... #27
[FINAL] Compliance report generated #27
[DONE] SJDA AI completed successfully #27
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #28
[INIT] Booting SJDA AI Core Engine... #28
[OK] Connected to Tally Prime @ http://localhost:9000 #28
[SYNC] Fetching vouchers... #28
[SYNC] Fetching ledgers... #28
import xml.etree.ElementTree as ET #28
import requests #28
import json #28
TALLY_URL = "http://localhost:9000" #28
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #28
root = ET.fromstring(xml_text) #28
for voucher in root.iter("VOUCHER"): #28
party = voucher.findtext("PARTYLEDGERNAME") #28
gstin = voucher.findtext("PARTYGSTIN") #28
amount = float(voucher.findtext("AMOUNT", "0")) #28
[GST] Generating GSTR-1 JSON... #28
[GST] Validating HSN summary... #28
[GST] Checking tax mismatch... #28
[ITR] Preparing return data... #28
[ITR] Capital gain computation... #28
[TDS] Reconciling 26Q / 24Q... #28
[TDS] Matching challans... #28
[PF] Generating ECR file... #28
[PF] Validating UAN entries... #28
[ESIC] Validating IP contributions... #28
[AUDIT] Detecting anomalies... #28
[AUDIT] Cross matching GST vs Books... #28
[BANK] Reconciliation started... #28
[BANK] Statement parsed successfully... #28
[REPORT] Exporting Excel... #28
[REPORT] Exporting PDF... #28
[AI] Pattern detection running... #28
[AI] Predicting tax risk... #28
[AI] Suggesting compliance fixes... #28
[FINAL] Compliance report generated #28
[DONE] SJDA AI completed successfully #28
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #29
[INIT] Booting SJDA AI Core Engine... #29
[OK] Connected to Tally Prime @ http://localhost:9000 #29
[SYNC] Fetching vouchers... #29
[SYNC] Fetching ledgers... #29
import xml.etree.ElementTree as ET #29
import requests #29
import json #29
TALLY_URL = "http://localhost:9000" #29
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #29
root = ET.fromstring(xml_text) #29
for voucher in root.iter("VOUCHER"): #29
party = voucher.findtext("PARTYLEDGERNAME") #29
gstin = voucher.findtext("PARTYGSTIN") #29
amount = float(voucher.findtext("AMOUNT", "0")) #29
[GST] Generating GSTR-1 JSON... #29
[GST] Validating HSN summary... #29
[GST] Checking tax mismatch... #29
[ITR] Preparing return data... #29
[ITR] Capital gain computation... #29
[TDS] Reconciling 26Q / 24Q... #29
[TDS] Matching challans... #29
[PF] Generating ECR file... #29
[PF] Validating UAN entries... #29
[ESIC] Validating IP contributions... #29
[AUDIT] Detecting anomalies... #29
[AUDIT] Cross matching GST vs Books... #29
[BANK] Reconciliation started... #29
[BANK] Statement parsed successfully... #29
[REPORT] Exporting Excel... #29
[REPORT] Exporting PDF... #29
[AI] Pattern detection running... #29
[AI] Predicting tax risk... #29
[AI] Suggesting compliance fixes... #29
[FINAL] Compliance report generated #29
[DONE] SJDA AI completed successfully #29
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #30
[INIT] Booting SJDA AI Core Engine... #30
[OK] Connected to Tally Prime @ http://localhost:9000 #30
[SYNC] Fetching vouchers... #30
[SYNC] Fetching ledgers... #30
import xml.etree.ElementTree as ET #30
import requests #30
import json #30
TALLY_URL = "http://localhost:9000" #30
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #30
root = ET.fromstring(xml_text) #30
for voucher in root.iter("VOUCHER"): #30
party = voucher.findtext("PARTYLEDGERNAME") #30
gstin = voucher.findtext("PARTYGSTIN") #30
amount = float(voucher.findtext("AMOUNT", "0")) #30
[GST] Generating GSTR-1 JSON... #30
[GST] Validating HSN summary... #30
[GST] Checking tax mismatch... #30
[ITR] Preparing return data... #30
[ITR] Capital gain computation... #30
[TDS] Reconciling 26Q / 24Q... #30
[TDS] Matching challans... #30
[PF] Generating ECR file... #30
[PF] Validating UAN entries... #30
[ESIC] Validating IP contributions... #30
[AUDIT] Detecting anomalies... #30
[AUDIT] Cross matching GST vs Books... #30
[BANK] Reconciliation started... #30
[BANK] Statement parsed successfully... #30
[REPORT] Exporting Excel... #30
[REPORT] Exporting PDF... #30
[AI] Pattern detection running... #30
[AI] Predicting tax risk... #30
[AI] Suggesting compliance fixes... #30
[FINAL] Compliance report generated #30
[DONE] SJDA AI completed successfully #30
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #31
[INIT] Booting SJDA AI Core Engine... #31
[OK] Connected to Tally Prime @ http://localhost:9000 #31
[SYNC] Fetching vouchers... #31
[SYNC] Fetching ledgers... #31
import xml.etree.ElementTree as ET #31
import requests #31
import json #31
TALLY_URL = "http://localhost:9000" #31
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #31
root = ET.fromstring(xml_text) #31
for voucher in root.iter("VOUCHER"): #31
party = voucher.findtext("PARTYLEDGERNAME") #31
gstin = voucher.findtext("PARTYGSTIN") #31
amount = float(voucher.findtext("AMOUNT", "0")) #31
[GST] Generating GSTR-1 JSON... #31
[GST] Validating HSN summary... #31
[GST] Checking tax mismatch... #31
[ITR] Preparing return data... #31
[ITR] Capital gain computation... #31
[TDS] Reconciling 26Q / 24Q... #31
[TDS] Matching challans... #31
[PF] Generating ECR file... #31
[PF] Validating UAN entries... #31
[ESIC] Validating IP contributions... #31
[AUDIT] Detecting anomalies... #31
[AUDIT] Cross matching GST vs Books... #31
[BANK] Reconciliation started... #31
[BANK] Statement parsed successfully... #31
[REPORT] Exporting Excel... #31
[REPORT] Exporting PDF... #31
[AI] Pattern detection running... #31
[AI] Predicting tax risk... #31
[AI] Suggesting compliance fixes... #31
[FINAL] Compliance report generated #31
[DONE] SJDA AI completed successfully #31
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #32
[INIT] Booting SJDA AI Core Engine... #32
[OK] Connected to Tally Prime @ http://localhost:9000 #32
[SYNC] Fetching vouchers... #32
[SYNC] Fetching ledgers... #32
import xml.etree.ElementTree as ET #32
import requests #32
import json #32
TALLY_URL = "http://localhost:9000" #32
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #32
root = ET.fromstring(xml_text) #32
for voucher in root.iter("VOUCHER"): #32
party = voucher.findtext("PARTYLEDGERNAME") #32
gstin = voucher.findtext("PARTYGSTIN") #32
amount = float(voucher.findtext("AMOUNT", "0")) #32
[GST] Generating GSTR-1 JSON... #32
[GST] Validating HSN summary... #32
[GST] Checking tax mismatch... #32
[ITR] Preparing return data... #32
[ITR] Capital gain computation... #32
[TDS] Reconciling 26Q / 24Q... #32
[TDS] Matching challans... #32
[PF] Generating ECR file... #32
[PF] Validating UAN entries... #32
[ESIC] Validating IP contributions... #32
[AUDIT] Detecting anomalies... #32
[AUDIT] Cross matching GST vs Books... #32
[BANK] Reconciliation started... #32
[BANK] Statement parsed successfully... #32
[REPORT] Exporting Excel... #32
[REPORT] Exporting PDF... #32
[AI] Pattern detection running... #32
[AI] Predicting tax risk... #32
[AI] Suggesting compliance fixes... #32
[FINAL] Compliance report generated #32
[DONE] SJDA AI completed successfully #32
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #33
[INIT] Booting SJDA AI Core Engine... #33
[OK] Connected to Tally Prime @ http://localhost:9000 #33
[SYNC] Fetching vouchers... #33
[SYNC] Fetching ledgers... #33
import xml.etree.ElementTree as ET #33
import requests #33
import json #33
TALLY_URL = "http://localhost:9000" #33
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #33
root = ET.fromstring(xml_text) #33
for voucher in root.iter("VOUCHER"): #33
party = voucher.findtext("PARTYLEDGERNAME") #33
gstin = voucher.findtext("PARTYGSTIN") #33
amount = float(voucher.findtext("AMOUNT", "0")) #33
[GST] Generating GSTR-1 JSON... #33
[GST] Validating HSN summary... #33
[GST] Checking tax mismatch... #33
[ITR] Preparing return data... #33
[ITR] Capital gain computation... #33
[TDS] Reconciling 26Q / 24Q... #33
[TDS] Matching challans... #33
[PF] Generating ECR file... #33
[PF] Validating UAN entries... #33
[ESIC] Validating IP contributions... #33
[AUDIT] Detecting anomalies... #33
[AUDIT] Cross matching GST vs Books... #33
[BANK] Reconciliation started... #33
[BANK] Statement parsed successfully... #33
[REPORT] Exporting Excel... #33
[REPORT] Exporting PDF... #33
[AI] Pattern detection running... #33
[AI] Predicting tax risk... #33
[AI] Suggesting compliance fixes... #33
[FINAL] Compliance report generated #33
[DONE] SJDA AI completed successfully #33
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #34
[INIT] Booting SJDA AI Core Engine... #34
[OK] Connected to Tally Prime @ http://localhost:9000 #34
[SYNC] Fetching vouchers... #34
[SYNC] Fetching ledgers... #34
import xml.etree.ElementTree as ET #34
import requests #34
import json #34
TALLY_URL = "http://localhost:9000" #34
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #34
root = ET.fromstring(xml_text) #34
for voucher in root.iter("VOUCHER"): #34
party = voucher.findtext("PARTYLEDGERNAME") #34
gstin = voucher.findtext("PARTYGSTIN") #34
amount = float(voucher.findtext("AMOUNT", "0")) #34
[GST] Generating GSTR-1 JSON... #34
[GST] Validating HSN summary... #34
[GST] Checking tax mismatch... #34
[ITR] Preparing return data... #34
[ITR] Capital gain computation... #34
[TDS] Reconciling 26Q / 24Q... #34
[TDS] Matching challans... #34
[PF] Generating ECR file... #34
[PF] Validating UAN entries... #34
[ESIC] Validating IP contributions... #34
[AUDIT] Detecting anomalies... #34
[AUDIT] Cross matching GST vs Books... #34
[BANK] Reconciliation started... #34
[BANK] Statement parsed successfully... #34
[REPORT] Exporting Excel... #34
[REPORT] Exporting PDF... #34
[AI] Pattern detection running... #34
[AI] Predicting tax risk... #34
[AI] Suggesting compliance fixes... #34
[FINAL] Compliance report generated #34
[DONE] SJDA AI completed successfully #34
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #35
[INIT] Booting SJDA AI Core Engine... #35
[OK] Connected to Tally Prime @ http://localhost:9000 #35
[SYNC] Fetching vouchers... #35
[SYNC] Fetching ledgers... #35
import xml.etree.ElementTree as ET #35
import requests #35
import json #35
TALLY_URL = "http://localhost:9000" #35
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #35
root = ET.fromstring(xml_text) #35
for voucher in root.iter("VOUCHER"): #35
party = voucher.findtext("PARTYLEDGERNAME") #35
gstin = voucher.findtext("PARTYGSTIN") #35
amount = float(voucher.findtext("AMOUNT", "0")) #35
[GST] Generating GSTR-1 JSON... #35
[GST] Validating HSN summary... #35
[GST] Checking tax mismatch... #35
[ITR] Preparing return data... #35
[ITR] Capital gain computation... #35
[TDS] Reconciling 26Q / 24Q... #35
[TDS] Matching challans... #35
[PF] Generating ECR file... #35
[PF] Validating UAN entries... #35
[ESIC] Validating IP contributions... #35
[AUDIT] Detecting anomalies... #35
[AUDIT] Cross matching GST vs Books... #35
[BANK] Reconciliation started... #35
[BANK] Statement parsed successfully... #35
[REPORT] Exporting Excel... #35
[REPORT] Exporting PDF... #35
[AI] Pattern detection running... #35
[AI] Predicting tax risk... #35
[AI] Suggesting compliance fixes... #35
[FINAL] Compliance report generated #35
[DONE] SJDA AI completed successfully #35
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #36
[INIT] Booting SJDA AI Core Engine... #36
[OK] Connected to Tally Prime @ http://localhost:9000 #36
[SYNC] Fetching vouchers... #36
[SYNC] Fetching ledgers... #36
import xml.etree.ElementTree as ET #36
import requests #36
import json #36
TALLY_URL = "http://localhost:9000" #36
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #36
root = ET.fromstring(xml_text) #36
for voucher in root.iter("VOUCHER"): #36
party = voucher.findtext("PARTYLEDGERNAME") #36
gstin = voucher.findtext("PARTYGSTIN") #36
amount = float(voucher.findtext("AMOUNT", "0")) #36
[GST] Generating GSTR-1 JSON... #36
[GST] Validating HSN summary... #36
[GST] Checking tax mismatch... #36
[ITR] Preparing return data... #36
[ITR] Capital gain computation... #36
[TDS] Reconciling 26Q / 24Q... #36
[TDS] Matching challans... #36
[PF] Generating ECR file... #36
[PF] Validating UAN entries... #36
[ESIC] Validating IP contributions... #36
[AUDIT] Detecting anomalies... #36
[AUDIT] Cross matching GST vs Books... #36
[BANK] Reconciliation started... #36
[BANK] Statement parsed successfully... #36
[REPORT] Exporting Excel... #36
[REPORT] Exporting PDF... #36
[AI] Pattern detection running... #36
[AI] Predicting tax risk... #36
[AI] Suggesting compliance fixes... #36
[FINAL] Compliance report generated #36
[DONE] SJDA AI completed successfully #36
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #37
[INIT] Booting SJDA AI Core Engine... #37
[OK] Connected to Tally Prime @ http://localhost:9000 #37
[SYNC] Fetching vouchers... #37
[SYNC] Fetching ledgers... #37
import xml.etree.ElementTree as ET #37
import requests #37
import json #37
TALLY_URL = "http://localhost:9000" #37
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #37
root = ET.fromstring(xml_text) #37
for voucher in root.iter("VOUCHER"): #37
party = voucher.findtext("PARTYLEDGERNAME") #37
gstin = voucher.findtext("PARTYGSTIN") #37
amount = float(voucher.findtext("AMOUNT", "0")) #37
[GST] Generating GSTR-1 JSON... #37
[GST] Validating HSN summary... #37
[GST] Checking tax mismatch... #37
[ITR] Preparing return data... #37
[ITR] Capital gain computation... #37
[TDS] Reconciling 26Q / 24Q... #37
[TDS] Matching challans... #37
[PF] Generating ECR file... #37
[PF] Validating UAN entries... #37
[ESIC] Validating IP contributions... #37
[AUDIT] Detecting anomalies... #37
[AUDIT] Cross matching GST vs Books... #37
[BANK] Reconciliation started... #37
[BANK] Statement parsed successfully... #37
[REPORT] Exporting Excel... #37
[REPORT] Exporting PDF... #37
[AI] Pattern detection running... #37
[AI] Predicting tax risk... #37
[AI] Suggesting compliance fixes... #37
[FINAL] Compliance report generated #37
[DONE] SJDA AI completed successfully #37
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #38
[INIT] Booting SJDA AI Core Engine... #38
[OK] Connected to Tally Prime @ http://localhost:9000 #38
[SYNC] Fetching vouchers... #38
[SYNC] Fetching ledgers... #38
import xml.etree.ElementTree as ET #38
import requests #38
import json #38
TALLY_URL = "http://localhost:9000" #38
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #38
root = ET.fromstring(xml_text) #38
for voucher in root.iter("VOUCHER"): #38
party = voucher.findtext("PARTYLEDGERNAME") #38
gstin = voucher.findtext("PARTYGSTIN") #38
amount = float(voucher.findtext("AMOUNT", "0")) #38
[GST] Generating GSTR-1 JSON... #38
[GST] Validating HSN summary... #38
[GST] Checking tax mismatch... #38
[ITR] Preparing return data... #38
[ITR] Capital gain computation... #38
[TDS] Reconciling 26Q / 24Q... #38
[TDS] Matching challans... #38
[PF] Generating ECR file... #38
[PF] Validating UAN entries... #38
[ESIC] Validating IP contributions... #38
[AUDIT] Detecting anomalies... #38
[AUDIT] Cross matching GST vs Books... #38
[BANK] Reconciliation started... #38
[BANK] Statement parsed successfully... #38
[REPORT] Exporting Excel... #38
[REPORT] Exporting PDF... #38
[AI] Pattern detection running... #38
[AI] Predicting tax risk... #38
[AI] Suggesting compliance fixes... #38
[FINAL] Compliance report generated #38
[DONE] SJDA AI completed successfully #38
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #39
[INIT] Booting SJDA AI Core Engine... #39
[OK] Connected to Tally Prime @ http://localhost:9000 #39
[SYNC] Fetching vouchers... #39
[SYNC] Fetching ledgers... #39
import xml.etree.ElementTree as ET #39
import requests #39
import json #39
TALLY_URL = "http://localhost:9000" #39
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #39
root = ET.fromstring(xml_text) #39
for voucher in root.iter("VOUCHER"): #39
party = voucher.findtext("PARTYLEDGERNAME") #39
gstin = voucher.findtext("PARTYGSTIN") #39
amount = float(voucher.findtext("AMOUNT", "0")) #39
[GST] Generating GSTR-1 JSON... #39
[GST] Validating HSN summary... #39
[GST] Checking tax mismatch... #39
[ITR] Preparing return data... #39
[ITR] Capital gain computation... #39
[TDS] Reconciling 26Q / 24Q... #39
[TDS] Matching challans... #39
[PF] Generating ECR file... #39
[PF] Validating UAN entries... #39
[ESIC] Validating IP contributions... #39
[AUDIT] Detecting anomalies... #39
[AUDIT] Cross matching GST vs Books... #39
[BANK] Reconciliation started... #39
[BANK] Statement parsed successfully... #39
[REPORT] Exporting Excel... #39
[REPORT] Exporting PDF... #39
[AI] Pattern detection running... #39
[AI] Predicting tax risk... #39
[AI] Suggesting compliance fixes... #39
[FINAL] Compliance report generated #39
[DONE] SJDA AI completed successfully #39
C:\SJDA_AI> python compliance_engine.py --mode live --client serampore #40
[INIT] Booting SJDA AI Core Engine... #40
[OK] Connected to Tally Prime @ http://localhost:9000 #40
[SYNC] Fetching vouchers... #40
[SYNC] Fetching ledgers... #40
import xml.etree.ElementTree as ET #40
import requests #40
import json #40
TALLY_URL = "http://localhost:9000" #40
response = requests.post(TALLY_URL, data=xml_request.encode("utf-8")) #40
root = ET.fromstring(xml_text) #40
for voucher in root.iter("VOUCHER"): #40
party = voucher.findtext("PARTYLEDGERNAME") #40
gstin = voucher.findtext("PARTYGSTIN") #40
amount = float(voucher.findtext("AMOUNT", "0")) #40
[GST] Generating GSTR-1 JSON... #40
[GST] Validating HSN summary... #40
[GST] Checking tax mismatch... #40
[ITR] Preparing return data... #40
[ITR] Capital gain computation... #40
[TDS] Reconciling 26Q / 24Q... #40
[TDS] Matching challans... #40
[PF] Generating ECR file... #40
[PF] Validating UAN entries... #40
[ESIC] Validating IP contributions... #40
[AUDIT] Detecting anomalies... #40
[AUDIT] Cross matching GST vs Books... #40
[BANK] Reconciliation started... #40
[BANK] Statement parsed successfully... #40
[REPORT] Exporting Excel... #40
[REPORT] Exporting PDF... #40
[AI] Pattern detection running... #40
[AI] Predicting tax risk... #40
[AI] Suggesting compliance fixes... #40
[FINAL] Compliance report generated #40
[DONE] SJDA AI completed successfully #40
SJDA AI Agent
Services
Everything your business needs
Accounts
Accounting & Bookkeeping
Tally/Zoho bookkeeping, bank reconciliation, P&L and balance sheet.
Open service
Accounts
Finalisation of Accounts
Final accounts, profit and loss, balance sheet and financial statement preparation.
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Audit
Audit Services
Tax audit, statutory audit, internal audit and compliance review.
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Audit
GST Audit / Review
GST reconciliation, ITC review, sales-purchase matching and compliance checking.
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GST
GST Registration
New GST registration for shop, trader, contractor, startup and business.
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GST
GST Return Filing
GSTR-1, GSTR-3B, ITC reconciliation and monthly GST compliance.
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GST
GST Notice Reply
Reply support for GST notices, mismatch, demand, registration and ITC issues.
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GST
GST Refund
GST refund for export, inverted duty, excess payment and eligible cases.
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GST
LUT Filing
LUT filing for exporters supplying without payment of IGST.
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GST
E-Way Bill & E-Invoice
E-way bill, e-invoice enablement and compliance support.
Open service
Income Tax
Income Tax Return Filing
ITR filing for salaried, business, professional and capital gain cases.
Open service
Income Tax
Income Tax Notice Reply
Reply to income tax notices, defective returns, demand and verification issues.
Open service
Local SEO Coverage
Serving Serampore, Hooghly and nearby cities including all towns, villages, stations and markets.