ITC Mismatch Reports

Detailed Input Tax Credit analysis and mismatch reports.

Storage: Local-only

Upload Purchase Register (CSV) – mismatch detection

Paste CSV with headers: invoiceNo,vendorGSTIN,vendorName,taxableValue,gstAmount,inGstr2b,vendorFiledLast3Months

Select CSV File

Mismatched invoices: 0

Total invoices

Matched

Mismatched

Pending ITC (GST)

₹0

Vendor Scorecard

“Habitual Defaulter” logic here uses the CSV field vendorFiledLast3Months.

No mismatches loaded yet.

Automated Vendor Chasing

Due date labelSender name

WhatsApp Template

Email Template

Chase Log (MVP Audit Trail)

No chase actions logged yet. Use “Copy” above to log actions.

•Match by GSTIN + Invoice No

•Export Only-in-2A / Only-in-2B

•Quick audit prep

•Share with accounts teams

Route: /services/itc-reports