Source posture
- GST Tutorials: GSTR-2B User ManualReviewed 2026-07-02; refresh after 30 days.Used for: GSTR-2B inputs, Excel/JSON download source basis.
tools.complyeaze.com
Create supplier-wise follow-up drafts when purchase invoices are missing from GSTR-2B.
Paste rows with supplier, invoice, amount, and status. This creates follow-up text only, not ITC eligibility conclusions.
Expected columns: supplier, invoice, status
This field stays in your browser. Use synthetic data while testing.
Draft output updated. Review it before downloading or sharing.
Run recurring reconciliation, supplier tasks, IMS tracking, and review workflow in Axal.
Review workflow
This page is meant for a one-off local review pass. Keep source documents beside the output and verify identities, dates, amounts, and assumptions before sending or filing anything.
Useful for CAs, GST teams, accountants, MSMEs when the immediate need is a browser-local draft from pasted supplier issue rows, manual purchase-register table.
Common questions
It creates supplier chase text, email draft, WhatsApp-ready draft text from pasted supplier issue rows, manual purchase-register table.
No. Does not determine ITC eligibility. Does not produce GSTR-3B-ready filing numbers.
Review the source register entries for GST Tutorials: GSTR-2B User Manual.
Run recurring reconciliation, supplier tasks, IMS tracking, and review workflow in Axal.
Keep this page for a one-off local draft. Use Axal when the same work needs saved mappings, client context, evidence trails, tasks, and review history.