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Capability · Payables

Tax Compliance

GST, VAT, and e-invoicing compliance — handled at capture.

Tax data is extracted, validated, and reconciled the moment a document enters MyVyay. Input credits are protected, e-invoicing mandates are met, and filings start from clean data.

Quick answer

MyVyay Tax Compliance validates GST/VAT data on every receipt and invoice at capture, reconciles input tax credits against government portals, and supports e-invoicing mandates across India, the GCC, and Europe.

Tax Compliance

98%
input tax credit capture rate
80%
less manual tax reconciliation
3
e-invoicing regimes supported natively

Capabilities

What Tax Compliance does for you

Registration validation

GSTIN, VAT, and TRN numbers verified against government registries in real time.

Input credit protection

Tax components captured line-level, so eligible credits are never left unclaimed.

Portal reconciliation

Purchase data reconciles against GSTR-2B and equivalent portal feeds automatically.

E-invoicing mandates

India IRN, KSA ZATCA, and EU Peppol flows supported natively.

Withholding tax

TDS and withholding rules applied at invoice processing with certificates tracked.

Audit-ready trails

Every tax determination is logged with source document and rule applied.

Process

How it works, step by step

01

Capture

Tax fields extracted line-level from every receipt and invoice.

02

Validate

Registrations, rates, and tax math verified against rules and registries.

03

Reconcile

Input credits match against portal data; gaps are chased automatically.

04

Report

Filing-ready extracts flow to your tax team or compliance software.

Key takeaways

  • Tax compliance starts at document capture, not at filing time.
  • Line-level extraction protects input credits that summary capture loses.
  • Portal reconciliation finds vendor filing gaps while they're still fixable.
  • One platform covers GST, VAT, and sales-tax regimes across your entities.

FAQ

Tax Compliance — frequently asked

Answers our solutions team gives in real evaluations.

Which tax regimes does MyVyay support?
India GST (including IRN e-invoicing and GSTR-2B reconciliation), GCC VAT (UAE, KSA with ZATCA), UK and EU VAT (with Peppol), Singapore and Australia GST, and US sales-tax capture.
How does GSTR-2B reconciliation work?
MyVyay pulls your GSTR-2B feed and matches it line by line against captured purchase invoices. Mismatches — missing vendor filings, amount differences — surface on a workbench with vendor follow-up automation.
Can MyVyay handle TDS on vendor invoices?
Yes. Withholding sections and rates apply automatically based on vendor category and thresholds, with certificate tracking and payout-file adjustments handled in vendor payments.
Does MyVyay file returns?
MyVyay produces validated, filing-ready data and integrates with filing software (such as ClearTax and government portals). Your tax team or advisor retains control of submission.

Get started

Your close doesn't have to be a crunch.

See MyVyay run against your policies, your ERP, and your document types — in a 30-minute working session.

2–4 week implementation · No lock-in · Priced per active user