Features
Everything needed to close ITC without losing the audit trail.
A practical workflow for upload, reconcile, review, freeze, export, and follow up.
GSTR-2B parsing
- GST portal JSON and Excel
- B2B, B2BA, CDNR, DNR, ECO, ISD, IMPG, SEZ
- ITC available, not available, reversal, rejected
- Amendments, RCM, imports, and IRN fields
Purchase register import
- Excel and CSV from Tally, Busy, Zoho, and ERPs
- Column mapping through field synonyms
- Row validation for GSTIN, dates, and amounts
- Duplicate detection inside the register
Deterministic matching engine
- Exact to strong-probable to amount stages
- Configurable amount and date tolerances
- Fuzzy invoice-number matching
- 0-100 score with the reason for every match
20 difference categories
- Matched exact and matched with minor differences
- Books-not-in-2B and 2B-not-in-books
- Vendor GSTIN mismatch and duplicate records
- RCM, ISD, imports, and credit/debit notes
ITC and GSTR-3B summary
- Head-wise IGST, CGST, SGST, and Cess
- Matched eligible vs available-not-in-books
- Ineligible, reversals, RCM, ISD, import ITC
- Suggested claim position; you stay in control
Month freeze and audit
- Pre-freeze checklist
- Immutable snapshot of records, matches, and ITC
- Tenant audit log for freeze actions
- Excel working paper from retained results
Follow-up continuity
- Late supplier items stay visible
- Pending books and pending 2B items are retained
- Vendor follow-up table with ageing context
- Month workspace keeps prior decisions accessible
Reports and admin
- Excel working paper and category reports
- Vendor follow-up table from retained results
- Multi-client workspaces
- Super admin views for users, subscriptions, payments, and audit