Business Automation

GST reconciliation

What is GST reconciliation automation?

GST reconciliation automation matches the invoices in GSTR-2B against your purchase register line by line, then lists every mismatch by supplier: missing invoices, wrong amounts and wrong GSTINs. It can send each supplier a reminder about their mismatches, so input tax credit isn’t lost through follow-ups that never happen.

GST reconciliationAutomated
  1. GSTR-2B + purchases
  2. Matched line by line
  3. Supplier reminders

How it works

  1. 1

    GSTR-2B + purchases

    The GSTR-2B file from the GST portal and the purchase register from your accounting software are loaded together.

  2. 2

    Matched line by line

    Invoices are matched by GSTIN, invoice number, date and tax amounts, allowing for common differences in how numbers are written.

  3. 3

    Supplier reminders

    Mismatches are grouped per supplier with the tax at stake, and each supplier can be sent a reminder listing their invoices.

Who it’s for

  • CA firms reconciling for many clients
  • Traders and manufacturers with high purchase volume
  • Finance teams doing monthly GST work

What it connects to

GSTR-2B files from the GST portalTallyPrime or other accounting softwareWhatsApp or email for supplier reminders

Questions people ask.

No. It prepares the reconciliation and follow-ups. Filing stays with you or your CA.

Invoice numbers written differently, such as with or without prefixes, are matched carefully and shown for review rather than silently accepted.

Yes. For CA firms it can run across all client companies and show one status board.

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