WorkflowFeaturesProductFAQ
GSTR-2B reconciliation

GST matching,
at the speed
of filing.

Upload ledgers and a GSTR-2B in a single run. Recon engine matches, flags partials, isolates sub-5% ITC, and writes audit-grade reports — in minutes, not weeks.

Multi-branch · Multi-formatReal-time queueSOC-2 ready
Multi-branch ledgersGSTR-2B JSON / ExcelTally ImportsColumn mapping memorySub-5% ITC detectionVendor risk registerAudit-grade reportsLive job queueMulti-branch ledgersGSTR-2B JSON / ExcelTally ImportsColumn mapping memorySub-5% ITC detectionVendor risk registerAudit-grade reportsLive job queue

Three steps. One source of truth.

From raw branch exports to a filed-ready report. The pipeline is dull on purpose — it should always behave the same way, every month, for every client.

01

Drop in your ledgers

Bulk-upload xlsx, xls, or import from Tally. Branches, registers, and unit codes are recognised automatically.

com-1.xlsx✓ done
com-2.xlsx✓ done
com-3.xlsx✓ done
com-4.xlsx✓ done
02

Confirm the mapping

Saved templates pre-fill the column layout. Review semantic roles — Voucher, Date, Taxable Value — and proceed.

Col 1: DateInvoice DateCol 7: Vch NoVoucherCol 9: TotalInvoice Value
03

Run, review, file

Live queue shows deduplication, matching, and report generation. Download eight-sheet workbook or individual cuts.

Step 3 / 4 · Generating reports96%

The boring details, handled.

Reconciliation lives in the edge cases — missing GSTINs, GST rates below threshold, vendors who change names mid-year. Recon ships with the heuristics already in place.

M

Match · Partial · Unmatched, intelligently

Voucher-level matching with tolerance on dates and rounding. Partial matches surface value discrepancies; unmatched rows separate "in 2B not in books" from "in books not in 2B".

VCH-4402Entity one · ₹55,105MATCH
VCH-4441Entity two · ₹44,070 / ₹44,170PARTIAL
VCH-4475Entity three · ₹6,5812B-ONLY
%

Sub-5% ITC detection

194 records below threshold across 8 branches — auto-flagged, with bulk include / exclude before the run.

194
Q

Live queue, real workers

Deduplication, matching, and report writing run as separate steps with live progress and queue depth.

Dedup100%
Match78%
Report42%
C

Column mapping memory

Recognises layouts you've mapped before. Branch code auto-fills. Saved templates make recurring runs one-click.

SAVED · 23 TEMPLATES · 4 TENANTS
V

Vendor risk register

Tracks vendors with chronic mismatches, ITC ineligibility, or GSTIN status changes across periods.

12 flagged · 3 escalated · 1 blocked
R

Eight-sheet workbook

Eligible ITC · Partial · 2B-only · Books-only · GST Payable · Branch summary · Audit log · Exceptions.

XLSX · CSV · PDF · JSON
The reconciliation report

Built for the partner who has to sign it.

Every number traceable. Every match auditable. Every exclusion stamped with the rule that filtered it. When the GST officer asks, the answer is one workbook deep.

  • Per-branch reconciliation summary with running totals
  • Exception register tied to source voucher
  • Eligible ITC sheet ready for GSTR-3B copy-paste
  • Audit trail captures every parameter of the run
Geu Designing
JOB #GEUDES-973 · MAY 2026
Complete
454
Matched
13
Partial
1,909
Unmatched
19.1%
Match rate
963
Total recs
Matched 47%Partial 8%Unmatched 45%
50K
records reconciled in a single annual run
13
unique branch formats accepted out of the box
~4min
average end-to-end for a monthly reconciliation
100%
of runs delivered with full audit trail
A note from a partner

"We used to lose the second week of every month to chasing branch mismatches. Recon got us our Tuesdays back."

R
Rohit MenonPartner · Menon & Associates, Kochi

Questions, answered.

If something here isn't clear, the team replies in under a working day.

Multi-branch xlsx / xls ledgers, Tally exports, and GSTR-2B as JSON or Excel. Column layouts you've mapped before are remembered per template.
Each ledger file is parsed and tagged with its branch code (auto-generated, editable). Reports roll up at branch level and at client level, with drill-down to source voucher.
They're surfaced before the run with a per-branch list. You can include all, exclude all, or pick individually. Excluded rows remain in the source file — they're just skipped during reconciliation.
Files are processed in an isolated tenant, retained only for the duration of the engagement, and purged on request. We're SOC-2 ready and support BYO storage on enterprise plans.
Yes — sign up, add a client, run a free monthly reconciliation. No card needed until you commit to an annual run.
Tally exports import cleanly via our Tally Imports flow. Direct ODBC and TCP integration is available on the enterprise plan.
Ready when you are

Recon your next return this Tuesday.