Solutions · GST/VAT reconciliation
Trace invoice differences into tax-ready review
Documents, ERP entries and tax-period records diverge. InvoiceDX links the relevant invoice or credit note to the discrepancy, the review and the workpaper. Filing stays with your GSP, return tool or adviser.
- SAP, Tally and ERPNext connectors, plus client-specific connectors
- Any GSP or ASP you run
- TaxGenie, a GSTN-empanelled GSP — GST compliance since 2017
- ISO/IEC 27001 certified
Example: a GSTR-2B mismatch
- 1
Traced to the invoice
The GSTR-2B difference is linked to the invoice and its ERP entry.
- 2
Correction approved
The correction is approved under your Delegation of Authority.
- 3
Workpaper ready
Invoice, approval and ERP reference go into the workpaper for your reviewer.
Illustrative workflow — not a connected live transaction.
Walkthrough
- 1
Relevant invoice or credit note
Source document with exchange status where available from your provider.
- 2
ERP record
Posted entry, period and tax treatment.
- 3
Discrepancy
Difference classified by reason code with its evidence.
- 4
Tax professional review
Reviewed by your tax team or adviser; InvoiceDX does not decide the treatment.
- 5
Workpaper and evidence
Review trail retained for the return period.
Illustrative workflow — not a connected live transaction.
Jurisdiction-specific scope
- India: GSTR-2B, IMS and GSTR-3B support are stated separately on the India country page. Your filer files GSTR-3B from the workpapers InvoiceDX prepares.
- UAE, Saudi Arabia, Germany, France: VAT return reconciliation support where verified; see each country page.
- In every country, filing — IMS actions, GSTR-3B and VAT returns — stays with your GSP, return tool or adviser; InvoiceDX prepares the workpapers and the evidence.
- InvoiceDX works with any GSP, ASP or ERP you run — keep them, or if you want to change one, we will recommend options. Connectors are listed in the Conformance centre with their scope and readiness.
Tax context, for review
Domain Intelligence for tax teams
How documented GST/VAT context is cited for your tax team to review. The AI does not decide tax treatment or file returns.
Explore Domain Intelligence →