Read-only sample company

See one mismatch become a filing decision.

Follow a reverse-charge invoice from books and portal evidence through accountant review, vendor follow-up, and the proof kept for filing.

Fixed sample data only. This page cannot post entries, contact vendors, or change a production tenant.

One review path

Mismatch, evidence, decision.

The app narrows the work to the exception, shows why it needs judgment, and keeps the human answer with the source proof.

01
Mismatch
Portal marks reverse charge. Books have no matching liability.
RoadSwift Logistics appears in GSTR-2B with an RCM marker and ₹18,900 of tax, while Tally has no RCM liability row for the invoice.
02
Evidence
The reviewer sees both sources before making a tax decision.
GST Reco keeps the portal row, books voucher, source freshness, and rule signal together. The explanation supports review; it does not post an entry.
03
Decision
The accountant approves the treatment and preserves the reason.
The approved RCM treatment, reviewer, timestamp, and supporting evidence stay attached to the month and flow into filing proof.

What follows the decision

The same reviewed evidence can support vendor follow-up, filing proof, and annual reconciliation without another dashboard tour.

Vendor follow-up
Turn supplier-driven gaps into reviewable notices while keeping drafting and sending as separate actions.
Filing workbook
Export the month’s reconciliation buckets, ITC summary, RCM decisions, and source proof in one filing-ready workbook.
Annual reconciliation
Review completed months together, carry unresolved exceptions forward, and retain the history behind year-end answers.

Assisted rollout

We will map one company, GSTIN, and filing month with you before discussing a larger rollout.