Built for the 11th-to-20th crunch

Every module exists to reduce clicks during filing season — from upload to reconciliation to recovery to reply.

Invoice-level GSTR-2B reconciliation

Exact, probable, value-mismatch, missing-in-2B, missing-in-books and ineligible buckets. Tolerances you control, manual matching that survives re-runs, and a match bar your clients understand at a glance.

Vendor follow-up centre

One-click, pre-drafted emails to suppliers whose invoices are missing from GSTR-2B — sent from your own SMTP, tracked from draft to resolved, with every invoice detailed in the mail.

Instant notice replies

ASMT-10, DRC-01, DRC-01A, GSTR-3A and more. Structured facts in, formal reply drafts out — with mandatory CA review, manager approval and full version history. Nothing is ever auto-filed.

Compliance calendar

GSTR-1, GSTR-3B, IFF and CMP-08 due dates auto-generated per client from their filing frequency — monthly or QRMP — with reminders before the 11th and 20th crunch.

Reports & ITC recovery

Client-ready reconciliation reports on your letterhead — branded PDF and multi-sheet Excel — plus firm-wide analytics: ITC at risk by client and the suppliers who block the most credit.

Multi-client practice dashboard

Every client, every period, one screen. Status strips, pending closures, urgent notices and recent activity — built for the way a CA office actually works.

Roles & tenant isolation

Firm admin, manager and staff roles with enforced permissions; every firm’s data isolated at the query layer. Staff draft, managers approve, admins control.

Append-only audit trail

Who did what, when — every create, update, delete, close and approval recorded with before/after snapshots. Reviewer-ready.

13 languages

English plus Hindi, Bengali, Marathi, Telugu, Tamil, Gujarati, Kannada, Malayalam, Punjabi, Odia, Assamese and Urdu — switch instantly, per user.

Built for the 2026 GST reality

The compliance & scale suite

Beyond reconciliation — everything a growing practice needs to stay compliant under the new IMS and Zero-Mismatch rules, and to run hundreds of clients without breaking a sweat.

IMS — Invoice Management System

Mandatory since April 2026. Accept, reject or mark pending every supplier invoice — our six recon buckets map 1-to-1 onto IMS decisions — and export the GSTN offline-tool JSON for one-click upload.

Safe-ITC for GSTR-3B

The claimable ITC number every CA needs on the 20th under the Zero-Mismatch rule — computed per tax head, with the at-risk delta and Rule-37 (180-day) reversals surfaced.

GSP auto-pull (portal fetch)

One-click 2B / 2A / IMS fetch across every client through a GST Suvidha Provider — credential-ready today; live the moment your GSP contract is added.

GSTR-3B prep & filing

Sales-side reconciliation to a 3B draft — outward tax, late fee and interest computed — approved, then filed via EVC with an ARN. Blocked automatically until Zero-Mismatch passes.

GSTR-9 / 9C annual pack

Table-8 credit reconciliation rolled up from your approved monthly 3B snapshots, ITC by category, and prepared-by / reviewed-by sign-off — the second season, covered.

Tally live bridge

A desktop connector pushes vouchers straight from Tally into MilaanGST — deduplicated by invoice number — so data entry stops being the silent churn driver.

Fleet operations

Run reconciliation across every client in one click, see the whole practice on one board, and let the likely-defaulter list tell you which suppliers to chase first.

Supplier trust scores

Every supplier scored on punctuality, mismatch and rejection history, volume-damped into clear bands — so you know whose ITC to trust before you claim it.