Built for Indian finance & accounting teams

Reconcile GSTR-2B against your Books — without the spreadsheet marathon

Upload your GSTR-2B and Purchase Register. Get invoice-level matching, a clear reason for every mismatch, and a prioritized queue of exactly what needs your attention — before ITC claims are due.

Every visitor gets an isolated sandbox workspace instantly. Nothing to install, no card required.

2B Invoices
12,845
Matched
11,204
Review Required
312
ITC Difference
₹1.6L

Illustrative — your dashboard shows your own numbers, calculated live from your uploads.

GSTR-2B and your books rarely match on the first pass

Invoice numbers get formatted differently. Suppliers file late, or into the wrong period. Amounts drift by a few rupees. Manually chasing every discrepancy across hundreds or thousands of invoices — every single month — is the part of GST compliance nobody signed up for.

Everything the reconciliation actually needs

Not a spreadsheet comparison tool — a proper reconciliation engine with explanations you can act on.

Multi-rule invoice matching

Exact match, formatting-tolerant invoice number matching, and amount+date matching — each scored and never auto-matched below a confidence floor you control.

Cross-period & duplicate detection

A March invoice filed in April's GSTR-2B is still caught and correctly matched, not written off. Duplicate entries on either side are flagged, never silently merged.

Prioritized review queue

Every partial match, mismatch, and low-confidence pair lands in one queue, sorted by ITC impact — so you work the highest-value discrepancies first.

Supplier risk scoring

See which suppliers are consistently missing from GSTR-2B, by how much, and how that's trending — before it becomes a filing-season scramble.

Audit-ready exports

Full Excel exports with original values, normalized values, match scores, and reasons — plus a management PDF report ready to hand to leadership or your auditor.

Answers grounded in your data

Ask why a supplier shows unmatched ITC and get a plain-language answer computed directly from your reconciliation records — never an invented figure.

From upload to export, in four steps

1

Upload

Drag in GSTR-2B and Purchase Register Excel files, one period at a time.

2

Map columns

Your column headers get auto-matched to the right fields — override anything, save the mapping for next time.

3

Reconcile

Run the matching engine. Every invoice gets a status, a score, and — for anything short of a clean match — a reason.

4

Review & export

Work the review queue, confirm or reject matches, then export a clean reconciliation or a management report.

Your data stays yours

Every table is row-level-security scoped to your workspace — no other company or user can query your invoices, suppliers, or reconciliation results, enforced at the database, not just the UI. Uploaded files live in private storage. Every upload, review action, and export is logged to an audit trail.

Try it on your own data

No signup, no card, no waiting — you get a private sandbox the moment you open it.

Start reconciling