Elefai Ledger automatically matches your GSTR 2B portal data with your books, flags mismatches, and tracks ledger balances — so your accounts team closes faster, every month.
Purpose-built for Indian businesses dealing with GST complexity and multi-ledger accounting.
Auto-import GSTR 2B from the GST portal and match line-by-line against your purchase register. Matched, mismatched, and missing entries flagged instantly.
Compare ITC claimed in books against ITC available in GSTR 2B. Identify over-claims, under-claims, and timing differences with full drilldown.
Reconcile bank, party, and control account ledgers. Auto-match entries using amount, date, and narration logic — manual matching for exceptions.
Automatically categorise mismatches: rate differences, rounding, amendment not booked, supplier GSTIN errors, or timing. Each mismatch has a suggested resolution.
Accept, defer, or flag mismatches in bulk. Add notes for each resolution. Full audit trail of who resolved what and when.
Import purchase registers directly from ERPNext, Tally, Busy, or via Excel upload. No manual re-entry. Supports all common GST invoice formats.
Compare ITC across months and financial years. Identify patterns — recurring mismatches with specific suppliers, seasonal trends, and compliance improvements.
Export reconciliation summaries in formats accepted by GST auditors and statutory requirements. PDF and Excel export with one click.
Every change, resolution, and export is timestamped and attributed to a user. Configurable approval workflows for final reconciliation sign-off.
Before Elefai Ledger, reconciling GSTR 2B meant downloading portal data, export from Tally, then VLOOKUP'ing across two massive Excel sheets — every month, for every supplier. Mistakes meant disallowed ITC and penalties.
Elefai Ledger auto-imports both sides and matches them in seconds. Every mismatch is categorised, every matched entry is confirmed, and the full reconciliation takes minutes instead of days.
Elefai Ledger handles all types of ledger reconciliation: bank accounts vs passbook, debtor/creditor ledgers vs party statements, and inter-company accounts. Smart matching logic handles date shifts, partial payments, and consolidated entries.
Unmatched items are listed with aging, so your accounts team can follow up with the right people without spending hours searching through entries.
A 30-minute live demo is all it takes to understand why reconciliation should never be a manual Excel task.