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2BMatch

Every invoice matched.Every vendor followed up.Automatically.

Under Section 16(2)(aa) and Rule 36(4) of the CGST rules, you can only claim Input Tax Credit for invoices your suppliers have actually filed. 2BMatch reconciles your purchase register against the government's GSTR-2B in seconds — then helps you chase the missing invoices, not the paperwork.

Built for business owners, finance teams, and Chartered Accountants managing many clients. Free to use — no credit card, no trial timer.

Smart Matching Engine

Exact + fuzzy matching absorbs typos and formatting drift (`INV-01` vs `INV01`), so you review real discrepancies — not false alarms.

1-Click Vendor Nudges

WhatsApp the vendor directly from a discrepancy row — the message names your business, the invoice, and the exact issue, in 12 Indian languages.

Tally Prime Sync & Uploads

Pull purchases straight from your local Tally, or upload CSVs — column names are detected automatically and every GSTIN is checksum-validated.

GST Portal Auto-Fetch

Verify once with a mobile OTP and pull GSTR-2B for any period through a secure, authorised GSP channel — or upload the portal’s JSON/CSV yourself.

How it works
  1. 1Bring in your purchase register (Tally sync or CSV).
  2. 2Fetch GSTR-2B from the GST portal, or upload it.
  3. 3Get your match report, GSTR-3B Table-4 values, and nudge defaulting vendors.
<30sTypical Run
₹0Free to Use
12Indian Languages
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Your GST Workspace

Sign in to reconcile your GSTR-2B — for your business or all your clients

Your data stays yours — every account is fully isolated, and sessions auto-expire after 24 hours.
GST portal credentials are never stored — access uses one-time OTPs on official GSP channels.
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