GSTR-2B vs Purchase Register reconciliation, to the paisa

ReconAudit AI reconciles your Tally, Busy or Zoho purchase register with the GSTR-2B JSON or Excel from the GST portal and produces a 4-tab statutory audit working paper in Excel. Everything runs inside your browser — client files are never uploaded.

What it catches

  • Invoice numbers formatted differently in books and GSTR-2B (INV/2025-26/0042 vs INV-42)
  • Single-character GSTIN typos and transpositions, with Mod-36 checksum validation
  • Cross-period timing differences and the Section 16(4) claim deadline
  • Section 17(5) blocked credits — food & beverages, club memberships, passenger cars — even on fully matched invoices
  • Invoices missing in GSTR-2B (hold ITC under Section 16(2)(aa)) with one-click WhatsApp and e-mail notices to suppliers

Bank statement PDF to Excel with a balance proof

Converts HDFC, SBI, ICICI, Axis, Chase, Wise and Mercury statement PDFs (including password-protected ones) into clean Excel, CSV, Tally XML or QuickBooks files, verifies Opening Balance + Credits − Debits = Closing Balance on every row, and ties out Stripe, PayPal and Shopify payouts.

Loading the workbench… ReconAudit AI needs JavaScript enabled.