Upload & Run

Drop the purchase register and GSTR-2B. Every rupee of credit at risk, flagged in under 10 seconds.
SLIP 01 / CLIENT LEDGER

Purchase Register

Client's Excel purchase book — every invoice they've booked ITC against.

SLIP 02 / GOVERNMENT RECORD

GSTR-2B

Downloaded from the GST portal — what suppliers actually uploaded.

Waiting for both files…
Client-side reconciliation · matches on GSTIN + normalized invoice number, with fuzzy fallback · values compared with ₹1 tolerance · scans all sheets in each workbook (B2B, B2BA, amendments, etc.)
Needs at minimum: GSTIN, Invoice Number, and Taxable Value or Tax columns in both files.

Reconciled Invoices

Run a reconciliation from the Upload & Run tab to see results here.