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4-File Upload

GSTR-2B Purchase, Books Purchase, GSTR-2B CN/DN, Books CN/DN — each with clear upload and reset buttons so you can swap files without restarting.

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3-Pass Purchase Matching

Exact match → Fuzzy match → Amount-based match. Three progressive passes ensure maximum reconciliation coverage automatically.

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6-Pass CN/DN Matching

Cross-type (3 passes) + Same-type (3 passes) for complete Credit Note and Debit Note reconciliation across all supplier types.

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Combined ITC Summary

Net Claimable ITC = Purchase ITC + Debit Note ITC − Credit Note ITC, calculated and displayed automatically after matching.

⚙️

Per-Record Actions

Accept, Unmatch, Pair, Force Pair, Not Matched — with bulk select-all and GSTIN click-to-filter for rapid review of large datasets.

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Excel & JSON Export

Formatted Excel export with simple fallback, JSON export for integration, and one-click Copy Summary for emails and reports.

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Dark Mode

Full dark mode with system auto-detect. Eye-friendly during long GST reconciliation sessions and night-time filings.

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Auto-Save State

Your entire reconciliation progress is automatically saved to local storage and restored when you reopen the extension. No data loss.

Help & Guide Panel

Searchable built-in help panel with contextual tooltips on every setting, column, and action button. Learn as you work.

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