GSTR-2B Reconciliation
The month’s GSTR-2B from the portal, matched against the purchase invoices by the supplier’s GSTIN, invoice number and amount: matched, different, filed but not booked, and booked but not filed.
Where to find it
- Module: Accounting
- Group: Close & Compliance
- Section: GST Returns
- Screen: GSTR-2B Reconciliation
Address in the console: /india/gstr2b-imports
Read-only list · 12 columns · 2 actions
This list is read-only: its records are written by the work that produces them. A correction, where one is possible at all, is made where the record was created.
What the list shows
These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.
| Column | Kind | Field name |
|---|---|---|
| Import | Code | import_no |
| GSTIN | Code | gstin |
| Period | Code | return_period |
| Lines | Number | line_count |
| Matched | Number | matched_count |
| Different | Number | mismatch_count |
| Not booked | Number | missing_in_books_count |
| Not filed | Number | missing_in_2b_count |
| IGST | Amount | igst |
| CGST | Amount | cgst |
| SGST | Amount | sgst |
| Imported | Date and time | created_at |
What you can do here
Import GSTR-2B primary
The JSON downloaded from the GST portal (Returns > GSTR-2B > Download JSON), matched against the AP invoices.
Asks for: GSTIN* GSTR-2B JSON file* Tolerance (₹)
Lines
* required
The rules that apply here
Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:
- Narrowing a list — search, conditions, sort, totals, export and saved views.
- What may be changed — the five grounds a record may not be edited on.
- Companies and business units — what the switcher above this list is doing to it.