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MyVyay in India

Expense management built for Indian GST, TDS, and e-invoicing

MyVyay is engineered for Indian enterprise reality: GSTIN validation, GSTR-2B reconciliation, IRN e-invoicing, TDS on vendor payments, Tally and SAP integration, and India data residency.

Quick answer

MyVyay supports Indian enterprises with GST-compliant expense management: GSTIN validation, input-credit protection, GSTR-2B reconciliation, TDS handling, IRN e-invoicing, and data hosted in India.

98%
input tax credit capture
100%
India-resident data
500+
Indian enterprises served

Compliance

Built for India compliance

Currency: INR. Every capability below is native — not a bolt-on.

GST input-credit protection

Line-level GST capture with GSTIN validation keeps eligible input credits claimable.

GSTR-2B reconciliation

Purchase invoices auto-match against portal data; vendor filing gaps get chased.

IRN e-invoicing

IRN and QR validation on vendor invoices under the e-invoicing mandate.

TDS automation

Withholding sections and thresholds applied automatically at invoice processing.

India data residency

All data — including backups — stays in Indian data centres (Mumbai region).

Tally + SAP native

First-class TallyPrime integration alongside SAP, Oracle, and Dynamics.

FAQ

India — frequently asked

Straight answers — the same ones we give in evaluations.

Is MyVyay compliant with Indian data-localisation expectations?
Yes. Indian customers are hosted in the Mumbai region with data, processing, and backups remaining in India — meeting RBI-adjacent and DPDP-aligned expectations.
Does MyVyay handle GST on employee expenses?
Yes. GST components on hotel, airline, and vendor bills are captured line-level with GSTIN validation, so eligible input credits on T&E spend stop leaking.
Can it work with our CA firm's filing software?
Filing-ready extracts export to ClearTax and comparable platforms, and your tax team retains full control of returns.

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