Compliance
GST purchase reconciliation
Input credit only comes through if your purchase records agree with what your suppliers actually filed. Finding the mismatches means comparing your books against GSTR-2B line by line, every month, by hand.
GST compliance can consume around 3.6% of annual revenue for a small firm, and mismatched supplier data is among the most common reasons credit stalls.
A working prototype with seeded data, built to show the shape of the workflow. It is not connected to a live system, and nothing you press sends anything to anyone.
Purchase invoices vs GSTR-2B · July 2026
5 items| Supplier | Taxable value | Status |
|---|---|---|
Shree Packaging Co 27AABCS1429B1ZP · 14 invoices | ₹8,42,000 | — |
Ganesh Metal Works 27AACFG8821K1Z4 · 6 invoices | ₹3,10,000 | — |
Apex Chemicals Pvt Ltd 24AAGCA9910M1ZR · 3 invoices | ₹1,86,000 | — |
Deepak Transport Services 27AAHFD2245L1ZB · 9 invoices | ₹94,500 | — |
Unrecorded in books 2 invoices present in 2B only | ₹47,300 | — |
Seeded data · nothing is sent anywhere
- Purchase register readauto
Invoices pulled from your books, including scanned and emailed copies.
- Compared against GSTR-2Bauto
Line by line on GSTIN, invoice number, date and taxable value.
- Mismatches classifiedauto
Not filed, wrong value, missing from books, or correctly excluded under RCM.
- Credit at risk quantifiedauto
The rupee figure, per supplier, so chasing can be prioritised by what it is worth.
- Your accountant decidesyou
We surface and quantify. Claiming, reversing or chasing stays a human call.
GST & compliance
What we would build for you
Input credit only comes through if your books agree with what your suppliers actually filed. Checking that by hand, every month, across hundreds of invoices, is exactly the work that gets rushed at the deadline — which is when it costs you. We compare your purchase register against 2B on GSTIN, invoice number, date and value, sort the mismatches into the ones that matter and the ones that only look wrong, and put a rupee figure on what is at risk so chasing can be prioritised.
Your version of this will look different.
Different queue, different rules, different place where a person steps in. Tell us how your team handles this today and we will tell you what we would automate — or that it is not worth automating yet.