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.
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