GST PURCHASE RECONCILIATION

GSTR-2B vs Books – One Page Reconciliation

Import GSTR-2B JSON, paste Tally/other accounting-system purchase data in the standard template, click Generate Reconciliation, and get a single invoice-wise output showing missing invoices and differences.

1. Import GSTR-2B JSON

Portal JSON File

No JSON imported.

2. Books / Tally Data

Copy-paste from Excel/Tally export. Columns: Date, Party Name, GSTIN (optional), Invoice No, Taxable Amount, IGST, CGST, SGST, RO, Grand Total, Remarks.

No books data loaded.

Download Excel Template

Difference Tolerance ₹

Books0

2B Portal0

Match0

Missing in 2B0

Missing in Books0

Differences0

Status	Date	Party Name	GSTIN	Books Invoice	2B Invoice	Books Taxable	2B Taxable	Taxable Diff	Books IGST	2B IGST	IGST Diff	Books CGST	2B CGST	CGST Diff	Books SGST	2B SGST	SGST Diff	Books RO	2B RO	Books Grand Total	2B Grand Total	Total Diff	Correction / Action