AcPay has an innovative and a very simple solution of reconciliation between your books & GST portal, it does an infinitive search to bring you the exact match or it suggest the you the result which may be the one that you are looking for. You can reconciles across various periods of months or Financial Years at just one go. You get an option to ignore the small differences which you may think fit.

AcPay believes that if the decision makers are give with the right reports they can take the decisions quickly, that's why we at AcPay have developed simple and easy to understand reports. Reports like Monthly Purchases, Monthly GST Inputs, Goods Returns, Transaction Summary, Paid Details, Purchases by Products and many more. 

Finding all the transaction that took place for the period is is very important and is very essential in maintaining the books. AcPay uses the simple yet effective method of displaying the transaction summary in 6 heads, Opening Balance, Purchases, Debit Notes, Discounts, Payments & Closing Balances and these can be further drilled down to find the the transactions at the date level.

It's always best to maintain and make payments at the individual bill level, AcPay has build its base on this focus. In AcPay you can updated the payments details of the pending bills or the selected bills and these details of payment can be forwarded to your creditors by WhatsApp or can be printed on the A4 paper or on backside of your cheque. These details serve as important documents in updating the books of creditors.