LenQU · Blazark Innovations Private Limited

GST and GSTR-2B reconciliation workflows

Bring GST return data and purchase records together, see mismatches clearly and help your team protect eligible input tax credit.

Why finance teams need a connected review process

Keep invoice number, date, value and GSTIN differences in one review flow instead of chasing them across portals, registers and bank records.

Verified LenQU capabilities

• GSTIN validation
• GSTR-2A and GSTR-2B-oriented matching models
• Purchase-register and bank context
• Mismatch status and notes
• ITC and 180-day aging workflows

A controlled workflow from source to decision

1. Import GST return data.
2. Load purchase or invoice records.
3. Run matching and classify exceptions.
4. Review ITC eligibility and mismatch reasons.
5. Complete the approval workflow.

Related LenQU pages

• Reconcile GSTR-2B with confidence
• Bring every month-end task into one clear close
• Accounting automation for Chartered Accountants

See LenQU in your finance workflow

Explore how LenQU connects your source records, accounting systems, review controls and management reporting.