GST credit match · Nityaflow

Sign in to save your history

Optional. We send a 6-digit code to your email, so there's no password. When signed in, only the summary and receipt of approved checks are saved, never your files or invoice details.

Work email

Your history

1. Client and month

Who is this check for? This goes on the report and the receipt.

Client name

Tax period

Tolerance (₹)

2. Add the two files

GSTR-2B as downloaded from the GST portal (Excel or JSON), and the purchase register exported from Tally (Excel or CSV).

GSTR-2B

Drop the file here, or click to choose. .xlsx, .json or .csv

Purchase register (Tally)

Drop the file here, or click to choose. .xlsx or .csv

Add both files to continue.

3. Results

Search supplier, GSTIN or invoice

4. Independent checker

A separate check recounts everything from the original files. Approval is only possible if every check passes.

5. Review and approve

Nityaflow never accepts or rejects anything on the GST portal. You review the flags, then approve this report.

Reviewed by

I have reviewed the flagged invoices in this report.

Check a receipt

Received a Nityaflow receipt? Choose the .json file to confirm it has not been changed.