Automate GST Reconciliation. Claim 100% Input Tax Credit.
Reconcile GSTR-2B with your purchase registers in seconds using smart matching rules. Built for Indian businesses, CAs, and enterprise finance teams.
| Invoice | Supplier GSTIN | Books | GSTR-2B | Status |
|---|---|---|---|---|
| INV-1042 | 27AAACR5055K1Z5 | ₹42,480 | ₹42,480 | Matched |
| SB/224-25 | 29AAGCB7392P1ZI | ₹18,644 | ₹18,664 | Value diff |
| GST/0871 | 07AABCS1429B1Z2 | ₹9,912 | — | Not filed |
| INV-1055 | 27AAACR5055K1Z5 | ₹1,03,220 | ₹1,03,220 | Matched |
Are you losing money to non-compliant vendors?
Every invoice in your books that a supplier hasn’t reported in their GSTR-1 is input tax credit you cannot claim. Unmatched ITC is not a paperwork problem — it is cash leaking out of your business.
Your books say one thing
Your purchase register records every invoice you received and the GST you paid on it.
GSTR-2B says another
The government’s GSTR-2B only shows invoices your suppliers actually filed. Anything missing there is credit you can’t claim — yet.
The gap is your money
VyaparSuvidha finds every mismatch and missing invoice, tells you exactly which supplier to chase, and tracks it until the credit lands.
Built for the way you work
Simple by default
Upload your purchase register from Excel or Tally and get a reconciled view in minutes — no training, no consultants.
Auto-matching
Smart rules match invoices across books and GSTR-2B automatically, so month-end doesn’t mean late nights.
Supplier notifications
One click sends polite reminders to suppliers who haven’t filed, so your credit lands in the next 2B.
Multi-client dashboard
Every client’s GSTINs, filing status, and ITC position on one screen. Switch clients without switching logins.
Bulk downloads
Fetch GSTR-2A/2B for all clients in one run and export reconciliations client-by-client for working papers.
Client billing ready
Usage reports per client make it easy to bill reconciliation as a value-added service.
ERP integrations
Direct connectors for TallyPrime, Busy, SAP, and Oracle keep your purchase data in sync without exports.
High-speed API
Push lakhs of invoices and pull reconciliation results programmatically with dedicated API tokens.
Enterprise-grade security
Encrypted at rest and in transit, with role-based access for your finance and audit teams.
Direct integrations with the software you already use
What our users say
“Saved us 20 hours per client during audit season. The fuzzy matching catches things my article assistants used to miss.”
“We recovered ₹14 lakh of ITC in our first quarter simply by chasing the suppliers VyaparSuvidha flagged.”
“Month-end reconciliation went from three days of Excel VLOOKUPs to a 20-minute review.”
Frequently asked questions
How secure is my data?
Your data is encrypted in transit and at rest, stored in India, and never shared with third parties. Access within your team is role-based, and you can export or delete your data at any time.
Does it support custom Excel templates?
Yes. Map the columns of your existing purchase register template once, and VyaparSuvidha remembers the mapping for every future import — no need to reformat your files.
Can I email vendors directly from the platform?
Yes. For every supplier with mismatched or missing invoices, you can send an auto-generated email or WhatsApp reminder listing exactly which invoices need action.
Which GST returns does it work with?
The core module reconciles GSTR-2B (and 2A) against your purchase register. Cross-return checks also compare GSTR-1 vs GSTR-3B, e-way bills, and e-invoices.
Do I need to install anything?
No. VyaparSuvidha runs entirely in your browser at app.vyaparsuvidha.com. For Tally users, a lightweight connector syncs your purchase data directly.