TaxSync
ReconPro
Live In-Memory Dynamic Engine
Shree Ram Textiles & Mfg. | Surat (Textiles)
1. Portal GSTR-2B Statement
Select client demo GST portal document:
[Demo 1] Shree Ram Textiles - Q1 GSTR-2B (Surat Mfg - 5 Invoices)
[Demo 2] Apex Petrochem - Q1 GSTR-2B (Vadodara Chem - 5 Invoices)
[Demo 3] Gujarat Infotech - Q1 GSTR-2B (Ahmedabad IT - 5 Invoices)
[Demo 4] Super 9 Enterprise - Q1 GSTR-2B (Rajkot Hub - 5 Invoices)
shree_ram_gstr2b_portal.json (5 Vouchers)
2. Purchase Register / Books
Select client demo ERP purchase register:
[Demo 1] Shree Ram Textiles - Tally Prime Purchase Register (5 Invoices)
[Demo 2] Apex Petrochem - SAP ERP Purchase Register (5 Invoices)
[Demo 3] Gujarat Infotech - Busy ERP Purchase Register (5 Invoices)
[Demo 4] Super 9 Enterprise - Marg ERP Purchase Register (5 Invoices)
shree_ram_tally_books.xlsx (5 Vouchers)
Tax Tolerance:
±₹5.00
Date Window:
±30 Days
Live Variable Recalculation
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⚡ Run 5-Pass AI Recon Engine
Claimable ITC (GSTR-3B)
₹64,918.00
Exact + Tolerance Matches
Blocked / At-Risk ITC
₹70,400.00
Missing 2B + Sec 17(5) Reversal
Amount Mismatch
₹0.00
Exceeds ±₹5.00 Tolerance
Missing in Books
₹14,250.00
Unclaimed Credit on Portal
All (5)
Exact (1)
Tolerance (1)
Mismatch (0)
Missing 2B (1)
Missing Books (1)
Pass
Supplier Trade Name
GSTIN (Masked)
Invoice No.
Date
Books ITC
2B ITC
Variance
Status
Action
Invoice Inspector: INV/2026/089
×
Purchase Register (Books)
Vendor:
Surat Yarn Mills
Taxable:
₹2,69,444.44
ITC Claimed:
₹48,500.00
Portal GSTR-2B Statement
Supplier GSTIN:
24AABCS••••B1Z2
Filing Status:
Filed (GSTR-1 Q1)
ITC Available:
₹48,500.00
Section 16(2) CGST Compliance Advice:
100% Eligible for GSTR-3B Table 4(A)(5). ₹0.00 variance. Claim eligible without penalty.
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