GSTR2A Reconciliation
SAP NATIVE GST SOLUTION

GSTR-2A / 2B
Reconciliation.

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.

RECONCILIATION FLOW
SOURCE
SAP Purchase Register
↓
PROCESSING
Sigitek GSTR Engine
↓
GST DATA
GSTR-2A / 2B
MATCHED
MISSING
MISMATCH
SAP Native
Built for SAP environments
ABAP Developed
Developed using SAP technology
No Separate Portal
Work within your SAP environment
Match / Unmatch
Clear reconciliation reporting
THE CHALLENGE

Stop managing GST reconciliation through spreadsheets.

Manual reconciliation can become cumbersome when businesses need to compare vendor invoices posted in SAP against GST data.

↔

SAP Data vs GST Data

Bring both data sets together and identify reconciliation results directly through your SAP environment.

✓

Better ITC Visibility

Identify differences, missing invoices and mismatches that require attention for the relevant tax period.

CAPABILITIES

Everything you need for intelligent GST reconciliation.

Designed around SAP processes to simplify reconciliation, mismatch identification and ITC visibility.

01

ITC Risk Visibility

Identify reconciliation differences that may affect Input Tax Credit and require attention.

02

Intelligent Matching

Get intelligent suggestions for mismatched records and simplify the reconciliation process.

03

No Excel Dependency

Move away from spreadsheet-based reconciliation formulas and manual comparison processes.

04

Period-Wise ITC

View Input Tax Credit information for the required tax period.

05

Match / Unmatch Reports

Generate clear reports showing matched and unmatched records for further action.

06

SAP Native

Built to work within SAP using ABAP without requiring an additional web portal.

RECONCILIATION ENGINE

Reconcile in minutes. Not spreadsheets.

A simple data flow connecting your SAP Purchase Register with GST reconciliation results.

INPUT 01 SAP Purchase Register
→
PROCESSING LAYER Sigitek GSTR Reconciliation Engine
→
GST DATA GSTR-2A / 2B
✓ Matched Records Successfully reconciled transactions
! Missing Records Transactions requiring attention
↔ Mismatch Differences identified for review
HOW IT WORKS

A simpler reconciliation workflow.

Designed to fit naturally into an SAP-based finance and tax process.

1

Capture SAP Data

Purchase Register information is available from your SAP environment.

2

Bring GST Data

GST return information is used for reconciliation against relevant SAP records.

3

Reconcile

Records are compared to identify matched and unmatched transactions.

4

Take Action

Review mismatches and use reports to support follow-up and reconciliation.

SAP ADVANTAGE

Built for SAP.
Not around SAP.

The solution is designed to work directly within the SAP environment, keeping GST reconciliation aligned with existing ERP processes.

Developed entirely in ABAP
Works directly with SAP
No additional web portal required
Simple implementation
Designed for future compliance changes
“

Make GST reconciliation part of your SAP workflow.

See how Sigitek GSTR Reconciliation can simplify your SAP-based GST reconciliation process.

Request a Demo →