GST operations, made easier to review
Less chasing.
Clearer books.
Bring purchase matching, invoice checks, return workpapers and everyday bookkeeping into one calm, organised workspace.
Built for Indian businesses, accountants and GST practitioners.
ILLUSTRATIVE PREVIEWLOCAL WORKSPACE
ACTIVE WORKSPACEPurchase reconciliation
APR 2026Matched2,284
Needs review107
Tax difference₹1.24L
INVOICESUPPLIERRESULT
INV-2041Northstar MetalsMatched
INV-2042Coastal FreightReview
INV-2043Arcadia ComponentsBooks only
✓You stay in control. Check the differences before you decide.
For business teams and advisorsKeep source files in your workflowReview before you actExport usable workpapers
ONE CONNECTED WORKSPACE
Everything has a place.
Every review has a next step.
Keep GST records, finance work and supporting reviews together, with the active business clearly visible.
GST RECONCILIATION
Compare purchase books with GSTR-2A or GSTR-2B.
Find missing records, duplicates and value or tax differences. Search, filter, save review decisions and export the result.
See the steps →INVOICES & RETURNS
Work with sales and filing periods.
Maintain B2B and B2C invoice records and prepare GSTR-1 and GSTR-3B workpapers for the selected period.
BOOKS & BANK
Bring accounting checks into the same routine.
Record vouchers, review trial balance and statements, and match imported bank CSV rows to ledger entries.
COMPLIANCE REVIEW
See what is known and what still needs evidence.
Review purchases, sales, RCM, job-work and sale-or-return flags. Missing payment or challan evidence stays clearly unassessed.
REFERENCE & CAPTURE
Find a code. Check an invoice. Keep the human review.
Search the HSN/SAC starter directory, validate GSTIN structure and capture invoice fields for checking against the original.
BUSINESS OPERATIONS
Keep other routine records nearby.
Track inventory movements, import marketplace CSVs, manage GSTIN workspaces, and create encrypted workspace backups.
GSTIN WORKSPACES
Move between businesses without losing context.
Keep client records and saved reconciliations associated with the active workspace, then switch businesses from the top bar.
REGISTRATION DRAFTS
Prepare registration and amendment details.
Save local REG-01 and REG-14 drafts. The GST portal remains the place to submit them and receive an official ARN or GSTIN.
MARKETPLACE RECORDS
Bring marketplace files into the review.
Import a monthly CSV and compare recorded sales and returns. Verify TCS against platform statements and GSTR-8.
INVOICE INBOX
Capture fields, then check the source.
Extract common fields from invoice scans, edit the capture and keep a review status without silently posting it to the books.
HISTORY & EXPORTS
Return to earlier decisions.
Search prior reconciliation runs, inspect saved reviewer notes and export the workpapers in CSV or Excel formats.
REFERENCE LOOKUP
Find a starting point for a code search.
Search HSN/SAC descriptions and example codes in the local reference directory, then confirm the current classification and rate from official sources.
A CLEAR, REVIEWABLE FLOW
From two source files to a useful workpaper.
VyaraRecon sits alongside the accounting system you already use. It helps organise comparisons and reviews; it does not submit returns to GSTN.
Plan your workflow- 01
Choose the business and period
Switch to the right GSTIN workspace and select the month you want to review.
- 02
Bring your own files
Preview the purchase register and official GST statement before creating a reconciliation.
- 03
Focus on differences
Search and filter matches, missing invoices, duplicates and amount variances.
- 04
Record the decision
Add review notes, keep the run in history and export a CSV or Excel workpaper.
WORKFLOW QUESTIONNAIRE
Tell us how your team works.
Answer practical questions to see which workflows fit. Nothing is uploaded or sent; your answers stay in this browser tab.
YOUR WORKFLOW SUMMARY
A review-first workflow
Portal note: GST portal filing and direct data sync require an authorized GSTN/GSP connection. VyaraRecon currently prepares local workpapers and uses statement files; it does not submit returns or create official ARN/GSTIN numbers.
DESIGNED FOR REAL REVIEW
Clear about what the software knows.
01
Source files are compared in a review workflow; a match is not a tax determination.
02
Missing payment dates or classifications are shown as missing evidence, not a compliance pass.
03
GST portal access is described plainly. No password or OTP is collected by this site.
GOOD TO KNOW
Questions, answered plainly.
Know what happens before you plan a rollout.
Does VyaraRecon file a return directly with GSTN?
No. The current product prepares invoice records and working data for review. Direct GSTN filing or automatic fetch needs an authorized GSTN/GSP connection, which is not configured.
Can I keep using Tally or BUSY?
Yes. The reconciliation workflow works with purchase-register exports. You can review differences and export workpapers for your existing accounting process.
How does purchase reconciliation work?
Choose your books file and a GSTR-2A or GSTR-2B download, preview them, then compare invoice details and tax. Review exceptions before exporting.
Is the HSN/SAC directory a complete legal catalogue?
No. It is a starter directory to help search. Confirm classification and current rates against official GST/CBIC sources and professional advice.
Where does the software keep data?
The desktop product keeps account and workspace records in its local database. Backup and retention details are described in the Privacy Policy and Data & security page.
Can several client GSTINs be managed?
Client workspaces keep saved work separated by business. The workflow questionnaire can help you decide whether the current product fits your volume and team.
A BETTER MONTH-END STARTS WITH A BETTER FLOW
Tell us what your team needs.
Share your workflow questions or request a product walkthrough.