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    Homechevron_rightFeatureschevron_rightGSTR-2B Reconciliation
    compare_arrowsGSTR-2B RECONCILIATION

    Match Every PurchaseBefore ITCClaim

    fact_check99.5% Match Accuracyauto_fix_highAI Auto-Match

    Auto-fetch 2B → Upload purchase → Smart match → Flag mismatches → Claim ITC with confidence.

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    Live ERP UI
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    GST › GSTR-2B ReconciliationGSTR-2B ReconciliationPeriod: May 2026 · Auto-fetched from GST PortalMatched42Unmatched8Mismatch3ITC Eligible₹2.84LVoucherSupplierGSTINTaxableTaxStatusPI/24-25/1082Shree Textiles24AABCS1429B1Z5₹84,500₹15,210MatchedPI/24-25/1081Patel Distributors24AAEFG1234H1Z1₹1,20,000₹21,600MatchedPI/24-25/1080Metro Retail24AAAHI5678J1Z2₹12,400₹2,232MatchedPI/24-25/1079Globalia Exports07AAAKL9012M1Z3₹2,45,000₹44,100UnmatchedPI/24-25/1078Agarwal Ind.24AAAMN3456P1Z4₹56,000₹10,080Mismatch
    fact_check99.5% Match Accuracy

    6-Step Reconciliation Workflow

    From data fetch to ITC claim — accurate, auditable, and automated.

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    01

    Auto-Fetch 2B

    Fetch GSTR-2B data directly from GST portal — no manual upload

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    02

    Upload Purchase

    Upload purchase register or sync from Purchase module

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    03

    Smart Match

    AI engine matches by invoice no, GSTIN, amount, and tax

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    04

    Flag Mismatches

    Auto-flag missing, duplicate, and tax rate mismatches

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    05

    Vendor Follow-up

    In-app messaging to vendors for missing invoices

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    06

    Claim ITC

    Claim eligible ITC with full audit trail and supporting docs

    Reconciliation Features

    Advanced tools to make GSTR-2B reconciliation accurate, fast, and audit-ready.

    auto_fix_highAUTO

    Auto-Matching Engine

    AI reconciles purchase invoices with GSTR-2B — partial matches, date variances

    AI powered
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    GSTR-2A Fetch

    Auto-fetch GSTR-2A from GST portal for real-time supplier data

    Real time
    fact_check2B

    GSTR-2B Compare

    Compare 2B data with purchase register side-by-side

    Monthly auto
    warningMSMT

    Mismatch Detection

    Tax rate, invoice value, GSTIN, HSN — flag every mismatch

    Auto flag
    sync_altRCM

    RCM Handling

    Auto-identify reverse charge supplies for ITC eligibility

    RCM
    forumVEND

    Vendor Follow-up

    In-app communication to suppliers for missing or mismatched invoices

    Vendor sync

    Screens From Your TimePe ERP

    Illustrations use navbar brand colors: navy bar #0b3b8c, UI blue #0b3b8c, accent #f58220.

    /gst/reconciliation
    zoom_out_map
    GST › GSTR-2B ReconciliationGSTR-2B ReconciliationPeriod: May 2026 · Auto-fetched from GST PortalMatched42Unmatched8Mismatch3ITC Eligible₹2.84LVoucherSupplierGSTINTaxableTaxStatusPI/24-25/1082Shree Textiles24AABCS1429B1Z5₹84,500₹15,210MatchedPI/24-25/1081Patel Distributors24AAEFG1234H1Z1₹1,20,000₹21,600MatchedPI/24-25/1080Metro Retail24AAAHI5678J1Z2₹12,400₹2,232MatchedPI/24-25/1079Globalia Exports07AAAKL9012M1Z3₹2,45,000₹44,100UnmatchedPI/24-25/1078Agarwal Ind.24AAAMN3456P1Z4₹56,000₹10,080Mismatch

    Reconciliation dashboard

    Matched, unmatched, mismatched — all in one view.

    /gst/itc-claim
    zoom_out_map
    GST › GSTR-2B ReconciliationGSTR-2B ReconciliationPeriod: May 2026 · Auto-fetched from GST PortalMatched42Unmatched8Mismatch3ITC Eligible₹2.84LVoucherSupplierGSTINTaxableTaxStatusPI/24-25/1082Shree Textiles24AABCS1429B1Z5₹84,500₹15,210MatchedPI/24-25/1081Patel Distributors24AAEFG1234H1Z1₹1,20,000₹21,600MatchedPI/24-25/1080Metro Retail24AAAHI5678J1Z2₹12,400₹2,232MatchedPI/24-25/1079Globalia Exports07AAAKL9012M1Z3₹2,45,000₹44,100UnmatchedPI/24-25/1078Agarwal Ind.24AAAMN3456P1Z4₹56,000₹10,080Mismatch

    ITC claim

    Eligible ITC with full audit trail and vendor details.

    Built-In Reconciliation Operations

    Beyond matching — ITC tracker, audit trail, deadline alerts, and batch processing included.

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    ITC Tracker

    Real-time dashboard showing eligible, claimed, and pending ITC

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    Audit Trail

    Complete reconciliation history for audit and tax department

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    Smart Filters

    Filter by matched, unmatched, mismatched, or RCM status

    description

    Export Reports

    Export reconciliation reports to PDF, Excel, or CSV

    notifications

    Deadline Alerts

    Get notified before GSTR-3B filing deadlines for ITC claims

    bookmark

    Book Reconciliation

    Auto-reconcile past periods with batch processing

    Match → GL
    zoom_out_map
    GST › GSTR-2B ReconciliationGSTR-2B ReconciliationPeriod: May 2026 · Auto-fetched from GST PortalMatched42Unmatched8Mismatch3ITC Eligible₹2.84LVoucherSupplierGSTINTaxableTaxStatusPI/24-25/1082Shree Textiles24AABCS1429B1Z5₹84,500₹15,210MatchedPI/24-25/1081Patel Distributors24AAEFG1234H1Z1₹1,20,000₹21,600MatchedPI/24-25/1080Metro Retail24AAAHI5678J1Z2₹12,400₹2,232MatchedPI/24-25/1079Globalia Exports07AAAKL9012M1Z3₹2,45,000₹44,100UnmatchedPI/24-25/1078Agarwal Ind.24AAAMN3456P1Z4₹56,000₹10,080Mismatch

    ITC Integration That Flows

    Reconciled ITC flows directly to GSTR-3B filing. Every matched invoice updates ITC ledger, eligible credit, and vendor outstanding — all with full audit trail.

    account_balanceAuto ITC ledger update on match confirmation
    historyComplete audit trail for every reconciliation action
    fact_checkGSTR-3B ready ITC data with zero manual entry

    How It Works

    Fetch, match, flag, claim — automated reconciliation from end to end.

    cloud_download
    1

    Fetch & Upload

    Auto-fetch GSTR-2B from GST portal and sync purchase register from Purchase module.

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    2

    Smart Match

    AI engine matches invoices by number, GSTIN, amount, and tax rate — handling partials and variances.

    how_to_reg
    3

    Claim ITC

    Claim matched ITC with confidence. Generate ITC register and GSTR-3B ready data.

    Reconciliation Reports

    Data-driven reports for ITC management and compliance.

    Reconciliation SummaryITC StatementMismatch ReportVendor-wise ITCRCM RegisterGSTR-2A vs 2B ComparisonITC Eligibility ReportPeriod-wise Status

    Related modules

    GST Compliance HubPurchase ModuleFinancial ReportsE-InvoiceE-Way BillMIS Analytics

    Ready to reconcile with confidence?

    Maximize your ITC claims with zero errors.

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