Upload your Purchase Register and your GSTR-2A/2B download. We compare every invoice and tell you in plain English what's missing, mismatched or duplicated — and what to do about each one.
🔒 Runs entirely in your browser. Your files are never uploaded to any server.
How we match: GSTIN + Invoice No. is the match key. Formatting is ignored, so GPC/1145, GPC-1145 and GPC 1145 are treated as the same invoice. Amounts written as text (₹1,50,000) are read correctly.
What we flag: invoices your vendor hasn't filed, taxable-value mismatches, tax-amount mismatches (wrong rate), IGST vs CGST/SGST mix-ups, duplicates on either side, single-character GSTIN or invoice-number typos, credit notes, and portal entries missing from your books.
Tolerance: differences up to ₹5 are treated as rounding, not errors.
What we cannot check: whether an invoice date falls inside your filing period, whether a vendor's GSTIN is genuinely registered, or anything about returns you've already filed. We also can't catch a typo that appears identically in both files.
This is a screening tool, not a filing decision. Confirm every flagged item with your accountant before you file.
Invoice processing, order handling and approval chains quietly cost most SMEs far more hours than GST filing does. A free efficiency audit shows you exactly where yours go.
Book a free efficiency audit