Plain-language differences
Invoice number written differently, date off, amount off by more than a rupee, wrong GSTIN: each difference is named.
Connect the client's GST portal once with their OTP and fetch GSTR-2B with a click, or upload the JSON. GST RAJA matches it with the purchases in your books, from uploaded bills and from Tally, and explains every difference.
Enter the client's GST portal username; they share the OTP. No password is ever asked for.
GSTR-2B for the month comes in from the GST portal and matching starts on arrival.
Matched, matched with differences, probably the same bill, missing in your books, missing in 2B, duplicates.
Send each supplier a ready-made message and keep the Excel report for the file.
Invoice number written differently, date off, amount off by more than a rupee, wrong GSTIN: each difference is named.
Totals per supplier with the invoices behind them, and a message you can copy to send the supplier.
When you match again after new purchases arrive, decisions you already took are kept where the same pair still matches.
Purchases the supplier has not reported, with the tax involved.
One sheet per outcome, ready for the client file.
No portal connection? Upload the GSTR-2B JSON downloaded from the portal.
No. The client only shares an OTP. GST RAJA uses a licensed GST Suvidha Provider connection.
Send confirmed invoices into TallyPrime and bring vouchers back, from the browser.
Learn moreEvery client's month, staff, due dates and unpaid fees on one screen.
Learn moreMonthly reminders to upload bills, and questions the client answers in the app.
Learn moreSet up your firm, add your first clients by GSTIN and let them upload. Their GSTR will be ready to file in minutes.