Automated GST Calculation and Filing Workflows
Eliminate manual tax computation errors and filing rejections. Solix Finance automatically classifies place-of-supply rules, validates HSN/SAC standards, and unifies return reconciliation for Indian finance teams.
Audit-Ready Tax Register Export
Export verified GSTR-1, 3B, and 9 computation sheets directly into formatted Excel and JSON for fast CA review.
Input Tax Credit Optimization & Mismatch Checks
Automate continuous reconciliation between GSTR-2B statements and internal purchase registers. Pinpoint vendor defaults, eliminate unverified tax claims, and safeguard working capital against statutory recovery notices.
Reconciliation Speed
10,000+ Invoices/min
Sub-second fuzzy key matching
ITC Leakage Prevented
100% Audit-Ready
Compliant with Section 16(2)(aa)
Default Resolution
Instant Vendor Alerts
Pre-formatted discrepancy letters
Direct API ingestion of auto-drafted GSTR-2B matched against your internal ERP purchase register. Multi-pass algorithms pair exact invoice numbers, dates, and tax heads while catching minor numbering variations.
Identifies non-filers, delayed quarterly submissions, and cancelled GSTINs before you claim credits. Flags vendors that issued invoices without filing corresponding GSTR-1 returns.
Isolates missing supplier invoices, value variances, and tax type misclassifications (IGST vs CGST/SGST). Generates instant vendor debit notes and automated reconciliation reminder ledgers.
Automates proportional credit reversals on exempt supplies, personal consumption, and blocked assets under Section 17(5). Produces ready-to-file worksheets directly aligned with GSTR-3B Table 4(B).
Tracks the mandatory 180-day vendor payment rule with automated interest warning timers. Holds supplier retention payouts until corresponding ITC reflects clean on the official GST portal.
Seamlessly synchronizes high-volume transactional data with financial reporting ledgers. Maps input tax adjustments directly into balance sheet current assets with full audit trail history.
Eliminate unverified GSTR-3B filings before tax portal cutoff
Connect your tally, SAP, or spreadsheet purchase registers directly. Run cross-period matching cycles and isolate risky suppliers before month-end GST obligations lock in.