Upload your VPTax register (uses the All_Transactions sheet) + your bank statement → we reconcile every bank UPI credit against your POS-UPI tax collections, flag excess/unmatched UPI credits, find combinations, and report month-by-month coverage.
Upload VPTax Register — click to choose or drop the file here
Upload Bank Statement — click to choose or drop the file here
Bank credits whose narration contains "UPI" are matched against POS-UPI tax collections. Excess bank UPI (e.g. settlements / other payers) is isolated with a subset-sum combination finder.