Goods and services tax
Purchase register against GSTR-2B, sales against GSTR-1, both against GSTR-3B, and the input tax credit position that follows from them.
Monthly reconciliation for chartered accountants and the finance teams they serve. When an input is missing, the result says so — rather than reporting nil differences from data it never had.
Built in India. Data stored and processed in Mumbai.
Month end goes wrong in the gaps — between asking a client for a document and getting it, between spotting a difference and deciding what it means. A period here is an object with a state, not a folder of spreadsheets, so there is always one answer to “where are we?”
Your client
The upload screen names each document, where to get it, and what was wrong with anything rejected. Nobody sends a chasing email.
Your staff
Every reconciliation has run or refused. Differences are listed with their source documents attached, ready to be judged.
Your staff
Each exception carries a disposition and a reason. Nothing is deleted — a judgement becomes part of the record.
The partner
The register freezes with the rule-set version and document checksums. Reopening is allowed, logged, and visible in the annual view.
Fifteen reconciliations across five families. A firm chooses which apply to its practice; the set is fixed when your account is configured and versioned thereafter, so a change today cannot quietly alter what March reported.
Purchase register against GSTR-2B, sales against GSTR-1, both against GSTR-3B, and the input tax credit position that follows from them.
Statement against book balance, with unpresented and uncredited items carried forward month to month rather than rediscovered.
Receivables, payables, inter-company and related-party balances against counterparty confirmations.
TDS deducted against Form 26AS and the AIS; payroll deductions against the challans actually paid.
Movement against the registers, with additions and disposals traced to the documents behind them.
Where a reconciliation does not apply to an entity — no imports, no payroll — a partner marks it so with a reason. It is not asked again every month.
Not “save time” in the abstract. These are the specific hours that disappear.
Three services, released in order. We say plainly which exists today, because you are going to check.
Everything needed to run a month end, end to end.
For CA firms and for companies reconciling their own books.
The documents arrive without anyone downloading and uploading them.
Removes a chore rather than adding a capability, which is why it follows rather than leads.
The annual work, on the same record as the monthly work.
For CA firms only. The engine is built and tested; what remains is the service around it.
A firm cannot hand client records to a service that will not say where they live. So, plainly:
The reconciliation engine exists and is tested. What is being built now is the service around it — and the firms talking to us at this stage decide what it does first: which reconciliations, which banks, which accounting packages.
If you run a practice, or close your own books every month, the useful conversation is about where your month end actually hurts.