How It Works

From Challenge to
Mastery

A full walkthrough of the AccounTech learning experience — from selecting a challenge to receiving scored, line-by-line feedback.

01
◆
Challenge List
Step 1

Choose Your Challenge

Browse the challenge library and filter by type, difficulty, or accounting standard. Each challenge shows the acceptance rate and your personal status.

  • Filter by: Journal Entry, Income Statement, Balance Sheet, Cash Flow, Trial Balance, MCQ
  • Difficulty levels: Easy, Medium, Hard
  • Track your status: Not Attempted, Attempted, Solved
02
⊞
Input Interface
Step 2

Fill the Financial Table

Enter your answer directly into a structured financial table — the same layout accountants use. Add rows, type account names with auto-suggestions, and place amounts in the correct columns.

  • Auto-suggestions for account names as you type
  • Semantic prefix support: "Less: X" treated as negative
  • Multiple amount columns — place values however you prefer
  • Real-time input validation for non-numeric entries
03
◈
Feedback Report
Step 3

Submit & Get Instant Feedback

After submitting, the engine validates your answer line by line against IAS/IFRS rules. You receive a score out of 100 with a detailed breakdown — no waiting.

  • Score out of 100 with partial credit
  • Line-by-line: ✓ Correct / ✗ Wrong / ⚠ Partial
  • Side-by-side comparison with expected answer
  • Specific error messages — not just "wrong"
04
◉
Progress Tracking
Step 4

Review, Improve & Resubmit

Review the detailed feedback, learn from your mistakes, and resubmit. Your best score is tracked across all attempts. Watch your accuracy improve over time.

  • Unlimited resubmissions — best score is kept
  • Attempt history with score graph
  • Error categorisation: Conceptual / Computational / Formatting
  • Progress analytics across all challenges
Scoring System

How Your Score is Calculated

Every submission is evaluated fairly, with partial credit awarded at each component level.

Account Name
40%
Exact, synonym, or fuzzy match. Scaled by match confidence.
Amount
40%
Exact match with tolerance. Abs-value fallback for sign convention differences.
Section Placement
20%
Correct classification (Revenue, COGS, Operating Expenses, etc.)

Example Feedback

Smart Validation

What the Engine Accepts

The validator is designed to be fair and flexible, like a knowledgeable human marker.

◈

Synonym Recognition

Input Net Sales
→
✓ Accepted as "Net Revenue"
Input COGS
→
✓ Expanded to "Cost of Goods Sold"
Input Trade Debtors
→
✓ Accepted as "Trade Receivables"
⊟

Semantic Prefix Parsing

Input Less: Sales Discounts 24,241
→
✓ Treated as −24,241 automatically
Input Add: Purchases 18,70,000
→
✓ Treated as positive
Input Deduct: Returns 20,000
→
✓ Prefix stripped before name lookup
⊞

Multi-Column Flexibility

Input Amount in column 1 or 2 or 3
→
✓ All columns are checked — best match wins
Input Net value in overflow column
→
✓ Detected as implicit subtotal candidate
◉

Sign Convention Tolerance

Input Expenses entered as positive
→
✓ Abs-value fallback awards amount credit
Input (20,000) parenthetical
→
✓ Parsed as −20,000 automatically

Ready to try it yourself?

Browse challenges and start practicing now — no account required for your first attempt.

Browse ChallengesCreate Account