tools.complyeaze.com

MSME Payables Age Triage

Prepare MSME payables candidate-marker review notes with agreement, objection, payment, and Udyam evidence prompts.

Files are processed in your browser.No account required.No file upload required.Draft output for professional review.Not affiliated with government portals.

Input format

Paste rows with vendor, amount, invoiceDate, acceptanceDate or deemedAcceptanceDate. Optional review fields: writtenAgreement, agreedPaymentDays, paymentDate, paidAmount, objection dates, disputeStatus, udyamEvidence, and udyamRegistrationDate. This creates a browser-local triage draft only.

Expected columns: vendor, amount, acceptanceDate, deemedAcceptanceDate, or invoiceDate for screening

Review as-of datePayables review rows

This field stays in your browser. Use synthetic data while testing.

MSME first-pass review draft

Input diagnostics

Rows accepted for draft: 3 of 3 parsed.

MSME payables first-pass triage draft
Review as-of date: 2026-07-23
Acme Components | review-start age 81 days | candidate marker 2026-05-19 | days past candidate marker 65 | review-needed
Review start basis: acceptance-date
Threshold basis: No written agreement: candidate marker uses the day after 15 days from acceptance/deemed acceptance.
Payment status: unpaid; open balance entered: not-entered; Udyam evidence entered: available
Udyam registration date entered: 2025-11-10
Northline Supplies | review-start age 32 days | candidate marker 2026-07-21 | days past candidate marker 2 | review-needed
Review start basis: acceptance-date
Threshold basis: Written agreement: user-entered payment period used for candidate marker.
Payment status: unpaid; open balance entered: not-entered; Udyam evidence entered: missing
Missing facts: Collect or verify Udyam/MSE evidence before relying on this row.
Next review actions: Attach or review Udyam/MSE evidence separately before relying on this row.
Delta Traders | review-start age 64 days | candidate marker 2026-07-04 | days past candidate marker 19 | disputed-review-context
Review start basis: objection-resolved-date
Threshold basis: Written agreement exceeds 45 days: candidate marker capped at 45 days from acceptance/deemed acceptance.
Payment status: partly-paid; open balance entered: 49000.00; Udyam evidence entered: available
Udyam registration date entered: 2026-04-01
Missing facts: Review objection correspondence; objection fields are screening prompts, not dispute adjudication. Review dispute correspondence separately before sending a vendor or management follow-up. Confirm whether the paid amount is partial and whether a balance remains open.
Next review actions: Review objection correspondence outside this tool before deciding next steps. Confirm open balance from books or payment records.
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Artifact metadata
Generated at: 2026-07-23T18:49:42.418Z
Local artifact ID: local-674427b4
Tool: MSME Payables Age Triage (/msme-45-day-payment-due-date-calculator)
Tool page: https://tools.complyeaze.com/msme-45-day-payment-due-date-calculator/
Tool package: complyeaze-tools@0.0.0
Artifact schema: review-text-v1
Input basis: MSME payable rows
Selected options: asOfDate=2026-07-23
Expected columns: vendor, amount, acceptanceDate, deemedAcceptanceDate, or invoiceDate for screening
Detected delimiter: comma
Input headers: vendor, amount, invoiceDate, acceptanceDate, writtenAgreement, agreedPaymentDays, udyamEvidence, udyamRegistrationDate, disputeStatus, objectionRaisedDate, objectionResolvedDate, paymentDate, paidAmount
Rows parsed: 3; rows accepted for output: 3; blank rows skipped: 0; invalid rows needing review: 0.
Sources to verify:
- Ministry of MSME: MSME Samadhaan delayed payment monitoring system (reviewed 2026-07-02) https://samadhaan.msme.gov.in/
- Ministry of MSME: MSME Samadhaan delayed payment FAQ (reviewed 2026-07-02) https://samadhaan.msme.gov.in/MyMsme/MSEFC/FAQ.aspx
- Development Commissioner MSME: DC-MSME FAQ (reviewed 2026-07-02) https://www.dcmsme.gov.in/old/faq/faq.htm
Tool boundary:
- Does not verify Udyam registration or supplier MSE status on government portals.
- Does not decide statutory interest, default, tax disallowance, or legal recovery action.
- Does not resolve disputed, partly paid, settled, or admissibility positions.
- Does not prepare an MSEFC or ODR filing package.
Additional review caveats:
- Dates and statuses are based only on pasted rows.
- This tool does not verify Udyam registration, resolve disputes, calculate statutory interest, or decide tax disallowance.
Source register: https://tools.complyeaze.com/source/
Terms and disclaimer: https://tools.complyeaze.com/terms/
Privacy notes: https://tools.complyeaze.com/privacy/
Open-source repository: https://github.com/lamemustafa/complyeaze-tools
Browser-local draft: files are processed in your browser. No account or file upload required.
Draft local review artifact only. Not a filing instruction or final tax position.
Verify against official sources and professional judgment before use.

Draft output updated. Review it before downloading or sharing.

Source posture

Ministry of MSME: MSME Samadhaan delayed payment monitoring systemReviewed 2026-07-02; refresh after 30 days.Used for: Delayed payment workflow, MSEFC review context.
Ministry of MSME: MSME Samadhaan delayed payment FAQReviewed 2026-07-02; refresh after 30 days.Used for: Udyam evidence context, prior-registration review prompt, work-order and dispute caveats.
Development Commissioner MSME: DC-MSME FAQReviewed 2026-07-02; refresh after 30 days.Used for: Appointed day, 45-day payment review boundary.

What this creates

plain-text payables candidate review marker draft
Udyam confirmation request text
missing-facts checklist
management review note

Downloaded draft includes

generated timestamp, local artifact ID, tool page, and package version
expected columns, detected delimiter, input headers, and row diagnostics
source links, source review dates, unsupported cases, and review caveats
Terms and disclaimer reference

Supported inputs

pasted CSV/TSV rows
manual payables table
optional agreement, payment, objection, dispute, Udyam evidence, Udyam registration date, and open balance context columns

What this does not decide

Does not verify Udyam registration or supplier MSE status on government portals.
Does not decide statutory interest, default, tax disallowance, or legal recovery action.
Does not resolve disputed, partly paid, settled, or admissibility positions.
Does not prepare an MSEFC or ODR filing package.

Axal path

Track recurring MSME payables, evidence, reminders, and review tasks in Axal.

Source explainer

MSME source links are used to frame delayed-payment review boundaries, Udyam evidence prompts, and dispute caveats, not to decide final interest, tax, or recovery outcomes.

Review workflow

Use the draft as a starting point, not a decision.

This page is meant for a one-off local review pass. Keep source documents beside the output and verify identities, dates, amounts, and assumptions before sending or filing anything.

Input guide

Use one row per payable with vendor, amount, and acceptanceDate or deemedAcceptanceDate. Invoice date is accepted only as a screening fallback when acceptance evidence is missing.
Optional columns include writtenAgreement, agreedPaymentDays, paymentDate, paidAmount, open balance context, objectionRaisedDate, objectionResolvedDate, disputeStatus, udyamEvidence, and Udyam registration date.
Use YYYY-MM-DD dates where possible; blank or invalid dates are kept for manual review.

Example workflow

Paste the open-payables rows from a spreadsheet export.
Set the review as-of date for the meeting or management note.
Download the first-pass draft and attach invoices, Udyam evidence, agreements, payments, and dispute correspondence separately.

Related local tools

Review checklist

Confirm whether the supplier is an MSME and whether Udyam evidence, including Udyam registration date context, is available.
Check whether written payment terms exist and whether the acceptance/deemed acceptance date behind the candidate marker is supportable.
Review objection, disputed, paid, partly paid, and open balance context separately before sending a management note.

Common mistakes

Treating invoice date as acceptance date when acceptance or deemed acceptance needs separate review.
Using the output as an interest, default, tax, or filing decision without checking supplier status, prior Udyam evidence, agreement terms, and dispute/payment context.

When to move to Axal

Track recurring MSME payables, evidence, reminders, and review tasks in Axal.

Common questions

Boundaries before you rely on the output.

Why is this called age triage instead of a due-date calculator?

The V0 output uses pasted dates and user-entered agreement/payment context to create review prompts. It keeps Udyam status, disputes, payments, and tax treatment for professional review.

Can I use this for 43B(h) conclusions?

No. Use the draft as a working note and verify supplier status, accounting treatment, and professional judgment before any tax position.

Need this as a recurring workflow?

Keep this page for a one-off local draft. Use Axal when the same work needs saved mappings, client context, evidence trails, tasks, and review history.

Open Axal