FynamicsGST.in | Billing
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Welcome to FynamicsGST
Fynamics is an Approved GST Suvidha Provider (GSP)
GST ASP
EWAY BILL
E-INVOICE
VAS
CONTROLLERSHIP
DCM
DIGITAL SIGNATURE
Vendor KYC
VCP
ADD-ONS
VCP allows your vendors to review 2A/2B mismatches and to take corrective actions on them
Vendor Compliance Portal (VCP)
  1. Industry's first vendor portal for 2A/2B reconciliation review and correction
  2. Showcases data pertaining to Exact match but unfiled, Partial match and No Match on both sides (missing 2B or missing PR)
  3. Vendors can take actions on Partial matches and No matches 2B by giving details of amendments or updating details of the invoices
  4. Such vendor actions are automatically flown back to the AP teams to review as part of the Fynamics ASP 2B recon dashboard with invoice wise comments.
  5. This to and fro communication between you and the vendors help manage the overall compliance and ensure max ITC claims
Need Help  
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For technical support, contact your assigned representative from Fynamics or mail dayanandhan.s@fynamicsgst.in
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