Upload your Books and Credit/Debit notes - Step 2 of GSTR 2A reconciliation


In the 2nd step of GSTR 2A reconciliation, you may upload your Purchase Register directly into GSTZen using Tally or Excel format.

  • Click on Upload Purchase/Expense Invoices XLS
  • Attach the Purchase Invoice excel and choose the correct XLS Data Format
  • Click on Upload Purchase Invoices XLS File

Upload Purchase Invoice Excel into GSTZen

  • Map the appropriate columns to the uploaded excel sheet

Invoice Excel Column Mapping

  • Click on Process file upload
  • Click on Confirm and Save Invoices
  • Click on Upload Purchase Credit/Debit Notes XLS
  • Attach the Credit/Debit Notes and click on Upload Credit and Debit Notes XLS file
  • Map the appropriate columns to the uploaded excel sheet
  • Click on Process file upload
  • Click on Confirm and Save Invoices
  • Alternatively, you may also upload Purchase Invoices through Tally. Please refer the article - Seamless Tally Integration