India Audit Lens
Review schedules and disclosures in the supported workspaces
Schedules & Disclosures tests imported books for enabled accounting-standard disclosure matters and can capture exceptions to Findings. The separate engagement Income Tax examination tab exists in code but is…
By India Audit Lens product team · Updated 2026-08-03
Before you begin
Open the correct client and engagement and confirm the period under examination. Make sure the latest books, mappings, materiality, and relevant source evidence are available. Confirm who will prepare the work and who will review it. Do not conclude from a dashboard count alone; inspect the underlying records and evidence.
Review an enabled disclosure standard
Confirm that trial balance and ledger data are imported and classified. Open Examination → Schedules & Disclosures. Select an applicable tab:
Prior-Period (AS 5) Provisions & Contingencies (AS 29) Tax Accounts (AS 22) PPE & Depreciation Construction (AS 7) Amalgamation (AS 14)
Read the conclusion/banner and the enabled/not-enabled/not-applicable state. Search the exception list and click a row to inspect evidence, why it matters and suggested next steps. Verify the accounting framework and transaction/event applicability before concluding. Select supported items and click Capture selected or Capture all to Findings. Confirm the N in Findings indicator and trace the captured matter through its review.
AS 7 and AS 14 are conditional on the underlying engagement/event. A not-applicable state can be correct. A disabled/not-enabled state means the firm feature switch is off; it is not evidence that the engagement has no disclosure issue.
Run an enabled agent review
PPE/Depreciation and Amalgamation may be presented as enabled agent panels.
Open the relevant tab and read its feature status. If enabled, click Run Agent once. Wait for the latest run to complete. Review conclusion, context, indicators and supporting evidence. Capture findings only when Artifact State indicates findings are present. Retain the agent label and review limitations in any exported/manual narrative.
The agent reads source data and produces a review workpaper; it does not post accounting entries or alter the financial statements. The engagement team remains responsible for completeness, classification, evidence and disclosure conclusions.
Use the supported Income Tax workspace
Income Tax examination is not available from the engagement sidebar. Use the live Returns → ITR workspace for income-tax return work and the other published tax workspaces for their supported tasks.
Do not teach users to modify URLs or use deep links to expose it. Do not rely on an unavailable agent panel for the engagement conclusion. For income-tax return work, use the live Returns → ITR workspace and follow the filing route, approval, verification, acknowledgement, and fallback guidance shown for the selected return. For tax-audit/MAT/AMT or other tax work, use only the corresponding published, enabled workspace after its own readiness and capability checks.
Do not try to open unlisted routes or rely on an area that is not available in the navigation.
Expected result
Each applicable enabled standard is reviewed, evidence-backed exceptions are captured, disabled or not-applicable states are interpreted correctly, and no user is directed into the hidden Income Tax engagement route.