Everything inward GST, in one module
Pick a GSTIN, or all of them. Then work through four sections: purchase register, GSTR-2B, reconciliation and the dashboard. Notices and returns build on the same data.
Purchase register and GSTR-2B, stored once
- Upload Excel or CSV; columns mapped automatically and remembered per company
- Every line checked before it is saved: GSTIN format and check digit, state code, tax type, rate, invoice value, duplicates and more
- Fix a line in the app or set tax from the rate; every change is logged
- Grouped by posting month; a re-upload asks whether to keep, replace or add to a month
- GSTR-2B stored per return period, with its upload history
- Switch financial year; see every stored invoice with a search
Reconcile the months you choose
- Pick months of a financial year; books by posting month, GSTR-2B by return period
- Optional look-ahead to later 2B periods for invoices a supplier reported late
- Five matching levels, amount tolerance and an option to ignore dates
- Results by match type, by vendor and document by document, with the reason
- ITC actions (claimed, pending, reversed, ineligible), manual links and an audit trail
- Excel export as a working paper; a Table 4 working paper from your actions
- Each month shows Done, Re-run needed (data changed since) or Not yet done
Invoice status and the dashboard
- Every books line and every 2B document with its remark: matched, mismatch with the difference, not in 2B, not in books, re-run needed or not yet reconciled
- KPIs for books and GSTR-2B: invoices, taxable value, ITC, matched and unmatched
- ITC by IGST, CGST, SGST and cess; monthly trend; suppliers with the most exception ITC
- Click any figure to see the invoices behind it; export to Excel
- GSTR-2B ITC is shown as reported, never as eligible ITC: eligibility stays your call
Notices & cases
Upload a GST notice; the text is read (including scanned copies), key dates and amounts are pulled out for your check, and due dates are tracked. Reply drafts are generated for review: nothing is exported until a reviewer confirms they have checked every figure and citation.
Client view
Invite people from a company to a view-only portal: dashboard and invoice status for their own company only. Sign-in by a one-time email code; access can be removed at once and every view is logged.
Returns and GSP connection
Through a GST Suvidha Provider: verify supplier GSTINs (status, cancellation, composition), fetch GSTR-2A / 2B, act in IMS, and prepare GSTR-1 and GSTR-3B for filing.
Accounts, groups and seats
Group → company (PAN) → GSTIN, with users and roles per account, and data kept per GSTIN.
See it on sample data
A 30-minute walk-through with your questions.