in the overall GST filing process, SmartRecon helps by Reconciling the GSTR-2A data

The system takes the GSTN portal files and purchase register as input and gives the match/mis-match data as output Report

The System takes the GSTN portal Excel files as it is without and change, the 12 files will be integrated by the system automatically

No, The system accepts the purchase register without any change, formatting will be handled by the system internally

Both are possible, if input is given for 1 month data, then 1 month Report. if input is given with all the 12 months data then the yearly report will be generated

The system auto handles all the data entry issue while Reconciliation (e.g. Removing preceding 0s, Removing years from invoice Number).

The report will contain all the GSTR2A Mismatch Records also, with proper reason of mismatch. (e.g. Extra record, Taxable value mismatch)

The purchase register can be of Tally, Busy, SAP or any Excel Sheet (or JSON) - SmartRecon supports all the formats.

The system can be accessed using the URL(www.SmartReconTech.com) and the login credentials from any where.

Yes, the on-premises version is also available with the same features that can be deployed in the user network without any inter-net connection.