Features
Match your purchase invoices to GSTR-2A/2B before you file, and track every rupee of input tax credit through its full lifecycle.
Billacle imports your GSTR-2A/2B portal files and matches them against booked invoices. Each invoice lands in one of four match tiers so discrepancies are caught before you file, not after:
Every invoice’s input tax credit is tracked through its full lifecycle: Eligible, Pending, Blocked, Claimed, Reversed. That includes the 180-day reversal alert under GST Rule 37, so eligible credit is never missed and blocked credit is never wrongly claimed.
Vendor tax IDs are validated and GST / ITC reconciled against tax data automatically as part of invoice validation, so errors surface at capture time rather than at filing time.
Reconciliation sits in the same platform as invoice capture, 3-way matching, approvals and ERP sync, so the data your GST team reconciles is the same data your AP team approved. For a step-by-step approach, read the GSTR-2B reconciliation playbook.
Billacle imports GSTR-2A/2B portal files and matches them against booked invoices with match tiers — Matched, Mismatch, Probable, Missing — so discrepancies are caught before you file.
ITC is tracked per invoice through Eligible, Pending, Blocked, Claimed and Reversed, including the 180-day reversal alert under GST Rule 37.