GSTR 2B reconciliation in excel format download – Step 4 of GSTR 2B reconciliation

  1. Click on the XLS file you want to download
  2. You may now review the report that you downloaded.

Download 2b reconciliation report GSTZen

Download GSTR 2B Report and Review

 

How to use GSTR 2B reconciliation report

GSTZen will colour code the reconciliation report for your convenience:

  • Yellow – Invoice present in GSTZen but not uploaded to Government Portal by Supplier
  • Blue – Invoice uploaded to Government Portal by Supplier but missing in GSTZen
  • Red – Difference (> 10 Rupees) between data in Government Portal and GSTZen
  • Green – Invoice values in Government Portal and GSTZen match

 

GSTR 2A reconciliation matcher colour code

GSTZen Intelligent Matcher Colour Code

 

GSTZen will show how strong the Invoice match is:

  • Exact match – All data points are at an exact match

GSTR 2A reconciliation - Exact Match

GSTZen Intelligent Matcher – Exact Match

 

  • Strong match – In this example, all data points match except for the minimal difference invoice number between Books and Government Portal

GSTR 2A reconciliation - Strong Match

GSTZen Intelligent Matcher – Strong Match

 

  • Weak match – In this example, the Invoices are matched though the Invoice numbersĀ  are not an exact match

GSTR 2A reconciliation - Weak Match

GSTZen Intelligent Matcher – Weak Match