GST
Automate GST reconciliation, validation, and filings
What is Our GST Module?
Our GST module simplifies end-to-end GST compliance by automating reconciliation and validation across monthly and annual GST returns. It helps finance and tax teams identify mismatches early, maximise eligible ITC, and file returns with complete confidence — without manual spreadsheets or last-minute corrections.
Key Outcomes You Get with Our GST Solution
Real GST Challenges
With Our GST Solution
GST Returns Reconciliation
(GSTR-1, 2A, 2B, 3B)
Automates reconciliation between books and GST returns to ensure accurate monthly filings
– Handle B2B amendments and corrections with ease
– Auto-match invoices and flag mismatches
– Identify unregistered RCM liabilities
– Compare inward vs outward supplies
– Support single-month and multi-month reconciliation
Annual GST Reconciliation
(GSTR-9 & 9C)
Simplifies year-end GST closure through automated comparisons and reports
– Reconcile books with GST returns in one click
– Compare Books vs GSTR-1, 2A, 2B, and 3B
– Generate reconciliation and turnover analysis reports
– Identify mismatches early during annual closure
E-Invoicing Automation
E-Invoicing
Automates the complete e-invoicing lifecycle with built-in validations
– Pre-validate invoices to prevent IRP errors
– Bulk generation, cancellation, and tracking
– Reconcile books, E-invoices, and GSTR-1
– Maintain audit-ready invoice records
Invoice Management System (IMS)
A scalable invoice management layer for organisations handling high invoice volumes or advanced GST workflows
- Auto-fetch GST data or upload via Excel/ZIP
- Reconcile IMS data with books and GSTR-2B
- Track accepted, pending, and mismatched invoices
- Handle volumes beyond GST portal limits
- IMS is an optional add-on and can be enabled based on business requirements.
Best Used With
