Accounting & Reconciliation Automation ยท in development
Reconciliations that come back with only the differences.
The tool we are building next. It takes the files you already download (GSTR-2B, bank statements, Tally registers, party ledgers) and matches them line by line, so your team checks exceptions instead of every entry.
Planned first reconciliations
| GSTR-2B vs purchase register | Invoice-wise match on GSTIN, invoice number, date and tax. Lists invoices missing in books, missing in 2B, and mismatched amounts. |
|---|---|
| Bank statement vs books | Matches debits and credits with Tally entries and suggests ledgers for unmatched bank lines. |
| Party ledger vs party ledger | Your client's ledger against the supplier's or buyer's copy, with the differences explained. |
| Marketplace settlements | Order-wise payments from Myntra, Flipkart and other marketplaces against sales and returns booked. |
Scope and timing can change before launch. Early-access offices help decide which reconciliation comes first.