Dashboard

GST Vendor Verification Overview
Total Vendors
0
CnD 0 JNUP 0
Fetched OK
0
from GST Portal
Mismatches
0
View mismatches →
Pending Fetch
0
Start fetching →
Fetch Failed
0
View failed →
Match Rate
0%
0 / 0 verified
Verification Job Status Idle

No job running. Go to Fetch GST Data to start verification.

Step 1: Import Excel

Upload your vendor Excel file with C&Ds (Sheet 1) and JNUP (Sheet 2).

Import Excel
Step 2: Fetch GST Data

Automatically fetch each GSTIN from the GST portal (with captcha solving).

Start Fetching
Step 3: Export Report

Download the mismatch report or full report as Excel with all details.

Mismatches Full