WHY GSTR 2A RECONCILIATION
Identify vendors who have not filed GST returns.
Avoid blockage of cash flows.
Maximize GST credit by claiming unclaimed credit.
Avoid GST notices from the department.
Providing replies to GST Notices.
Avoid paying 18% interest and penalty in claiming incorrect credits
pROBLEMS IN RECONCILING MANUALLY
RECONCILE IN LESS THAN A MINUTE
Upload Purchase Data & GSTR 2A
Map Column Heading
Run Auto Reconciliation
FULLY AUTOMATED VENDOR COMMUNICATION
- Upload Pending Invoice
- Automated Follow-ups through e-mails
- Capture Vendors response
- Response Management
Industry leader in terms of output – Matches upto 95% of the data.
Supports all ERP
Supports unorganised data
Multi GSTN Reconciliation
Highlights GSTIN mismatches eg Proprietor and HUF
Extract report in MS excel
10x Faster Reconciliation
Very easy to use