GSTR-2B reconciliation that finds the gaps

Both — upload the 2B file, or pull GSTR-2A for the period live through your GSP credentials.

ITC you booked that isn’t in 2B (at risk), and supplier entries you haven’t booked — so nothing slips either way.

upload GSTR-2B, match vs purchase register, mismatch detection, GSTR-2A live download (via GSP), vendor-wise exposure and export results. Every item on that list is a working screen you can open in the trial rather than a capability described in the abstract.

It rests on books vs 2B, mismatch surfacing and 2A on tap. The distinction that matters is that these are structural rather than cosmetic — the behaviour is built into how records are posted, not layered on as a report you have to remember to run.

On the Desktop edition, yes — completely. upload GSTR-2B and match vs purchase register run against a local database on your own machine, so the screens behave the same with the network unplugged as with it connected. AI and billing are the only two things that reach out. On the Cloud edition reconciliation · 2b runs in the browser and needs a connection.

From your own posted books, not a separate register you maintain twice. books vs 2B is built from the invoices, masters and rates already entered, so there is nothing to re-key before filing and nothing that can quietly disagree with the ledger it was drawn from.

It feeds it directly rather than sitting alongside it. CGST/SGST and IGST are split from HSN or SAC and place of supply as each document is raised, so whatever reconciliation · 2b produces is already correct when GSTR-1, 3B and 2B reconciliation are drawn off the same books. The return matches the accounts because it was never a separate exercise.

No. Reconciliation · 2B is part of the accounting core rather than a paid add-on, so mismatch surfacing is there on the entry tier exactly as it is on the highest one. What the tiers change is reach and depth — devices, multi-branch and multi-warehouse reporting, and whether the conversational AI copilots are switched on.

Yes — 14 days, no card. Test reconciliation · 2b against your own masters and your own transactions rather than sample data: the questions worth answering here are about your business's edge cases, and a demo dataset is built not to have any.

None of the figures. Everything books vs 2B produces is computed by tested engines and would be identical with the model switched off — what AI contributes is the sentence around a number and the routing that brings the right one to your attention. Nothing it writes posts to your books without your approval.