Run the money · GST returns (GSTR-2B)
Upload your CA's GSTR-2B. Qryti matches every line
See at once which purchase bills match, which differ, which a supplier reported but nobody recorded, and which you recorded but the supplier has not.
GSTR-2B · September
AMBER42
Matched
3
Differs
2
Only 2B
1
Only Qryti
- CN/2526/88123Cloudnest HostingMatched
- WH/0921Workhub SpacesMatched
- LG-4410Ledgerly SoftwareValue differs
- NW-77812Northwind SoftwareOnly in 2B
- BL-2209Brightline ServicesOnly in Qryti
Nothing typed by hand
Upload the file your CA sends. Each invoice is matched against the vendor bills you have recorded.
Four clear outcomes
Matched, differs, only in 2B, or only in Qryti (chase the vendor). Notes on each line keep the conversation with your CA in one place.
Record from 2B
A bill your supplier reported but nobody recorded can be recorded straight from the line, and waits for approval like any other.
A monthly signal
GREEN when every line matched, AMBER when lines need a look, RED when the 2B was due and not uploaded.
Keep exploring
Cash flow & 90-day forecast
Balances per bank account, money in and out by month over the last year, and a 90-day forecast built from invoices, expenses, salaries and reminders already in Qryti.
My day & insights
A My day page for every role, and a live dashboard for leadership: bookings, conversion, win rate, revenue by service and the order book from booked to collected.
Roles, API & integrations
Six built-in roles with tight money controls, a public API, webhooks and connections to Slack and Teams.
See Qryti run your firm, lead to cash
A friendly 30-minute walkthrough with your own services, built around how your team sells, bills and keeps the books today.