GSTR2A RECONCILIATION 1.6

GSTR2A RECONCILIATION by MODERN TECH SOLUTION, Inc. is a purpose-built tool that streamlines GST purchase reconciliation for finance and tax teams in India. It automates the comparison of your purchase register with GSTR-2A and GSTR-2B data, helping you identify discrepancies early, optimize eligible input tax credit (ITC), and close your month faster with confidence.

Key features:

• Automated data import: Securely fetch GSTR-2A/2B data from the GST portal and ingest purchase registers from Excel/CSV or your ERP. Schedule syncs to keep data current.
• Smart matching engine: Match invoices using multiple parameters, including supplier GSTIN, invoice number and date, taxable value, and tax amounts. Configure tolerance levels and enable fuzzy matching to catch near-misses and duplicates.
• Three-way reconciliation: Compare Books vs 2A vs 2B with clear status tags such as Matched, Mismatched, Missing in Books, Missing on Portal, Potential Duplicate, and Pending Vendor Action.
• Comprehensive coverage: Handle amendments, credit/debit notes, reverse charge invoices, and period shifts. Track ITC eligibility, deferrals, and reversals with audit-ready logic.
• ITC insights for filing: Generate 3B-ready summaries with breakouts of eligible, ineligible, deferred, and disputed credits. Monitor trends and carry-forwards across periods.
• Vendor collaboration: Create shareable discrepancy reports and reminders to suppliers to correct returns or reissue invoices, reducing back-and-forth and delays.
• Workflow and audit trail: Assign reviews and approvals, add notes, and maintain a complete change log for internal control and audit purposes.
• Dashboards and reporting: View GSTIN-, supplier-, and period-wise analytics, including mismatch aging and exception heat maps. Export to Excel, CSV, and PDF.
• Multi-entity support: Manage multiple GSTINs and branches under a single PAN with role-based access and granular permissions.
• Integrations and deployment: Connect with popular ERPs or accounting systems via file uploads or APIs. Available in secure cloud or on-premises deployments, with encryption in transit and at rest, SSO options, and two-factor authentication.
• Onboarding and support: Expert implementation assistance, user training, and responsive support backed by detailed documentation.

Who it’s for:

• Corporate finance teams, shared service centers, and tax professionals seeking accurate, timely reconciliations
• Accounting firms and consultants managing multi-client GST compliance
• Organizations aiming to reduce ITC leakage, shorten close cycles, and strengthen compliance controls

With GSTR2A RECONCILIATION, MODERN TECH SOLUTION, Inc. delivers an intuitive, compliant, and scalable reconciliation experience that helps you take control of ITC and reduce compliance risk—month after month.

GSTR2A RECONCILIATION is developed by MODERN TECH SOLUTION, Inc.. The most popular versions of this product among our users are: 1.4 and 1.6. The names of program executable files are modern.exe, mts.exe.

You can check Relief Data Entry System, xTuple ERP, MZ Cheque Print and other related programs like DeskBank at the "download" section.