Reconcile your SAP Purchase Register with GST data, identify invoice mismatches and get visibility into Input Tax Credit — without relying on Excel or a separate web portal.
Manual reconciliation can become cumbersome when businesses need to compare vendor invoices posted in SAP against GST data.
Bring both data sets together and identify reconciliation results directly through your SAP environment.
Identify differences, missing invoices and mismatches that require attention for the relevant tax period.
Designed around SAP processes to simplify reconciliation, mismatch identification and ITC visibility.
Identify reconciliation differences that may affect Input Tax Credit and require attention.
Get intelligent suggestions for mismatched records and simplify the reconciliation process.
Move away from spreadsheet-based reconciliation formulas and manual comparison processes.
View Input Tax Credit information for the required tax period.
Generate clear reports showing matched and unmatched records for further action.
Built to work within SAP using ABAP without requiring an additional web portal.
A simple data flow connecting your SAP Purchase Register with GST reconciliation results.
Designed to fit naturally into an SAP-based finance and tax process.
Purchase Register information is available from your SAP environment.
GST return information is used for reconciliation against relevant SAP records.
Records are compared to identify matched and unmatched transactions.
Review mismatches and use reports to support follow-up and reconciliation.
The solution is designed to work directly within the SAP environment, keeping GST reconciliation aligned with existing ERP processes.
See how Sigitek GSTR Reconciliation can simplify your SAP-based GST reconciliation process.