A ready-to-use, formula-driven Excel system for GST audits. Change Client Name and GSTIN — get a fully working reconciliation file in under 2 minutes.
Client Name · GSTIN · FY 2024-25
| Month | Category | Books | Return | Diff | Status |
|---|---|---|---|---|---|
| Apr | Sales | 12.4L | 12.1L | 30K | 🟡 Minor |
| May | Purchase | 8.2L | 8.2L | 0 | 🟢 OK |
| Jun | Output GST | 1.8L | 1.5L | 30K | 🔴 Major |
| Jul | ITC | 95K | 95K | 0 | 🟢 OK |
Books vs GSTR-1, GSTR-2B, GSTR-3B — rate-wise, month-wise, rebuilt from scratch every audit season
Messy personal spreadsheets that break every time you touch them
Scattered difference tracking across tabs with no consolidated view
No dashboard or charts — you cannot spot which month drives mismatches
Hours of setup per client when you should be reconciling, not rebuilding formulas
⚠️ Missed GST differences can surface during audit sign-off, trigger client queries, and erode confidence in your working papers.
Dashboard, 12 monthly sheets, difference log, and audit notes — built for how auditors actually work
Change Client Name and GSTIN — your next client file is ready. No formula rebuilding.
Dashboard cards and charts update automatically as you work through each month.
Conditional formatting flags differences instantly — green, yellow, or red.
Formula cells are locked so accidental edits cannot break your reconciliation.
One workbook, unlimited clients and financial years — just reset the header fields.
One-time ₹299. No renewals, no SaaS lock-in, no per-client licensing.
Conducting GST and tax audits with structured reconciliation working papers.
Handling indirect tax compliance and audit support for clients.
Managing multiple client reconciliations during audit season.
Self-reconciliation before filing and internal audit reviews.
Enter Client Name, GSTIN, and financial year on the Dashboard
Work through April–March sheets — sales, purchases, output GST, ITC, payments
Record reasons and status in the consolidated Difference Details log
Watch summary cards and charts update — spot major months instantly
Clean, colour-coded working papers ready for partner review and client discussion
| Your Old Spreadsheet | ✅ This Workbook | |
|---|---|---|
| Setup time per client | 1–2 hours | Under 2 minutes |
| Rate-wise breakup | Manual | Pre-built, all 17 slabs |
| Difference tracking | Scattered tabs | One consolidated log |
| Dashboard & charts | None | Built-in, auto-updating |
| Formula protection | High error risk | Locked & protected |
Stop rebuilding GST reconciliation from scratch every audit. Get a professional, formula-driven workbook — delivered directly to your inbox.