WHY GSTR 2A RECONCILIATION
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Identify vendors who have not filed GST returns.
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Avoid blockage of cash flows.
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Maximize GST credit by claiming unclaimed credit.
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Avoid GST notices from the department.
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Providing replies to GST Notices.
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Avoid paying 18% interest and penalty in claiming incorrect credits
pROBLEMS IN RECONCILING MANUALLY
RECONCILE IN LESS THAN A MINUTE
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Upload Purchase Data & GSTR 2A
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Map Column Heading
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Run Auto Reconciliation
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Download Report
FULLY AUTOMATED VENDOR COMMUNICATION
- Upload Pending Invoice
- Automated Follow-ups through e-mails
- Capture Vendors response
- 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