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GSTR-2B Reconciliation
Upload GSTR-2B and Books/Tally files, then reconcile.
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Drop files here or click to browse
Excel files (.xlsx, .xls)
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Tax Differences
Matched invoices where tax amounts differ — needs CA attention.
| Books Invoice | 2B Invoice | Party | Books Taxable | 2B Taxable | Tax Diff | Match Type |
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Matches Needing Review
Invoice number or GSTIN differs between Books and 2B — verify these are the same transaction.
| Match Type | Books Invoice | 2B Invoice | Party (Books) | Supplier (2B) | GSTIN (Books) | GSTIN (2B) | Books Taxable | 2B Taxable |
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Exact Matches ▶
Fully matched — GSTIN, invoice number, and amounts agree. Click to expand for spot-checking.
| Books Invoice | 2B Invoice | Party | Books Taxable | 2B Taxable |
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Fuzzy Candidates for Review
Same GSTIN on both sides. Accept if they look like the same invoice.
| Accept | Books Invoice | 2B Invoice | Books Amt | 2B Amt | Diff% | Supplier | Reason |
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Only in Books
Purchase recorded but supplier hasn't filed in GSTR-2B.
0 selected —
Only in 2B
Supplier filed but purchase not recorded in books.
0 selected —
AI Deep Match
Use AI to find complex matches: aggregates, splits, cross-entity, amount-based.
| Accept | Type | Books Side | 2B Side | Books Total | 2B Total | Reason |
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