5-pass
Matching engine
GSTR-1 · 2A · 2B · 3B
Returns covered
Sec 49
ITC offset rules
Excel + PDF
Formats parsed
Everything in one place
Every reconciliation your GST return needs
Twelve modules that share one session — upload once, and every view, report and e-mail draws from the same matched data.
Purchase Reconciliation
5-pass matching of Purchase Books vs GSTR-2B — exact, date-relaxed, alpha-normalised, GSTIN-fuzzy and amount-only.
Sales Reconciliation
Books vs GSTR-1 comparison with invoice-level mismatch detection and vendor-wise drill-down.
ITC Analysis
IGST / CGST / SGST comparison with month-wise breakdown and Rule 42/43 indicators.
GSTR-3B Offset
7-step Section 49 ITC utilisation engine — IGST → CGST → SGST with cross-offset restrictions.
Returns Recon
GSTR-1 vs GSTR-3B and GSTR-2B vs GSTR-3B cross-validation so nothing slips between returns.
RCM ITC
Reverse Charge Mechanism ITC picked up automatically from tax codes and GSTR-2B flags.
GSTIN Validator
Format, checksum, state-code, typo and duplicate detection across every uploaded line.
Mail Engine
Automated vendor follow-ups for Missing-in-2B invoices over Gmail / SMTP, with a scheduled auto-mail queue.
AI Chat
A Gemini-powered GST assistant that already knows your reconciliation results.
Reports
Colour-coded Excel exports for every reconciliation view — ready to share with auditors.
Dashboard
Real-time summary cards, pie charts and month-wise ITC breakdown for the current period.
Company Logins
Each company signs in with its own credentials and only ever sees its own sessions, reports and vendor master.
How it works
From raw files to a filed return in four steps
- 1
Set up the period
Pick the company, financial year and return period. Your settings are remembered for next time.
- 2
Upload your files
Drop in Purchase Books, GSTR-1, GSTR-2A/2B (Excel) and GSTR-3B (PDF). Parsing is automatic.
- 3
Reconcile
Run the matching engine. Every invoice is tagged Matched, Missing in 2B, Missing in Books, Mismatch or Partial.
- 4
Review & export
Check ITC eligibility, 3B offset and risk flags, then export reports or e-mail vendors in one click.
Per-company access
One login per company. Nothing shared.
Every company signs in with its own e-mail and password and only sees its own data. Administrators add companies and reset credentials from the Manage Companies panel — no shared spreadsheets, no mixed-up sessions.
- Sessions, reports, vendor master and mail queue are scoped to the signed-in company
- Bearer-token authentication on every API call; expired logins are bounced back to sign-in
- Admin role for adding companies, activating or deactivating users and resetting passwords
- Saved reconciliation sessions restore automatically for 24 hours
Company Sign In
Each company signs in with its own credentials
Ready to reconcile this period?
Sign in with your company credentials to pick up where you left off, or start a fresh session.
Sign In