Upload your Purchase Register – GSTR 2B reconciliation

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

  • Click on Upload Purchase Register 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

  • Alternatively, you may also upload Purchase Invoices through Tally. Please refer the article – Seamless Tally Integration