GSTR 2A SMART RECO TOOL

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

TIME CONSUMING
DELAYED REPORTS
PRONE TO HUMAN ERRORS

RECONCILE IN LESS THAN A MINUTE

  1. Upload Purchase Data & GSTR 2A

  2. Map Column Heading

  3. Run Auto Reconciliation

  4. Download Report

FULLY AUTOMATED VENDOR COMMUNICATION

  1. Upload Pending Invoice
  2. Automated Follow-ups through e-mails
  3. Capture Vendors response
  4. Response Management

WHY FIRMWAY?

Industry leader in terms of output – Matches upto 95% of the data.

Supports all ERP

Supports unorganised data

Multi GSTN Reconciliation

Multi-Month Reconciliation

Highlights GSTIN mismatches eg Proprietor and HUF

Extract report in MS excel

10x Faster Reconciliation

Very easy to use