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4asaanAI
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reconciliation

Automate financial reconciliations across bank statements, AR, AP, and GL.

Updated Aug 27, 2026
Search Tags:#reconciliation#bank-reconciliation#gst#tds#gl-reconciliation#ar-reconciliation#ap-reconciliation
One-click install
npx skills add https://github.com/4asaanAI/Claude-patches --skill reconciliation-4asaanai
Or copy as Structured Prompt for Agent▼
Please help me install this Agent Skill.
Skill: reconciliation
Source: https://github.com/4asaanAI/Claude-patches/tree/main/framework-foundry/Claude%20Plugins/layaa-ai/skills/reconciliation
Command: npx skills add https://github.com/4asaanAI/Claude-patches --skill reconciliation-4asaanai

SYSTEM DOCUMENTATION & REQUIREMENTS

What problem does it solve?

Reconcile bank, intercompany, AR, AP, and GL data to surface discrepancies, classify root causes, and propose adjustments for clean financials.

Core Features & Use Cases

  • Bank, AR, AP, and GL reconciliation workflows with discrepancy classification.
  • Supports GST, TDS, and intercompany matching (where applicable).
  • Use case: monthly closes, audits, and ongoing reconciliations with clear audit trails.

Quick Start

Run the reconciliation workflow on your GL and bank statements to surface discrepancies and propose adjustments.

Frequently Asked Questions about reconciliation

High-intent search queries and answers about installing and using this skill.

FAQPage Schema
How do I automate bank reconciliation and match GL data with bank statements?▼

Bank reconciliation is automated by running the workflow on your GL and bank statements to match transactions, classify discrepancies, and propose adjusting entries for clean financials.

Can I reconcile GSTR-2B versus books for GST and TDS compliance?▼

Yes, GST and TDS reconciliation is supported by matching GSTR-2B versus books to classify discrepancies, flag unresolved tax items, and propose corrections for India-specific tax compliance.

What is the best way to classify discrepancies during an accounts payable reconciliation?▼

Accounts payable reconciliation classifies discrepancies by applying transaction matching logic to AP data, categorizing root causes, and robustly flagging unresolved items for adjustment.

Does this reconciliation workflow support intercompany settlements and monthly close?▼

Yes, the reconciliation workflow supports monthly closes and intercompany settlements by automating financial matching across bank, AR, AP, and GL to surface discrepancies and propose corrections.

How are unresolved items handled during general ledger reconciliation?▼

General ledger reconciliation handles unresolved items by robustly flagging them, classifying their root causes, and proposing adjusting entries to ensure financials remain clean and auditable.

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