Claim only the tax your suppliers filed.

The month's GSTR-2B against your purchase register: what is reconciled, what to look at, what is only on the portal and what is only in your books - with the tax you should not claim yet.

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Watch it

See it done, start to finish.

What you give it

GSTR-2B from the portal (Excel or JSON) - one per registration
Your purchase register: straight from Tally through the KashClick Connector, or exported to Excel

What you get

Reconciled, mismatched, potential match, different period
Only on the portal / only in the books
Party-wise, voucher-wise and GST-head-wise views
The tax not backed by the 2B, in rupees
An Excel workbook with every view

How it works

Three steps.

No new format to learn - the files exactly as the portals give them.

Load the two sides

The 2B and the books for the same month and GSTIN.

Read the summary

How much of the tax in the books the 2B backs, in one line.

Work the lists

Party by party, voucher by voucher - then export.

Checked, not guessed

Every figure has to add up - or it is named.

Tolerance of one rupee on taxable value and on each tax head
GSTIN-wise: books and portal side by side for each supplier
A document found in another month's 2B is shown as different period, not missing

Questions

Before you start

Why 2B and not 2A?

Every document appears in exactly one 2B, so a month's 2B is a fixed list to reconcile against.

Does my Tally data leave my computer?

The register is read through the connector when you ask; the reconciliation itself runs in your workspace.

The rest of the month, in the same place.

Marketplace files to GSTR-1 JSONGSTR-1 (R1) generation Channel-wise Profit and LossProfit and Loss, channel by channel Marketplace sales into TallyEcom to Tally Bank statements into TallyBank statements Order-wise payment reconciliationMarketplace payments

Try it on your own month.

Your first return is free.

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