Web13 Apr 2024 · This is how you can perform GSTR 2B reconciliation using TallyPrime. Step 1: Download the statement for the period to be reconciled from the GST portal as discussed above in the JSON file format. Step 2: Go to Gateway of Tally then Display More Reports, then select Statutory Reports, and then GST Reports. You need to then select GSTR-2. Web2. Go to Gateway of Tally > Display > Statutory Reports > GST > GSTR-2 . Note: Ensure that you use Tally.ERP 9 Release 6.2 or later versions. 3. Select the period as per the GSTR-2A JSON file. 4. Click L : Load File and load the GSTR-2A JSON file only for comparison. The following message appears, asking to reconcile the invoice status.

System Based GSTR 3B Reconciliation - Tally

Web13 Apr 2024 · The GSTR 2B document is a significant one for businesses in India. It is an auto-populated one that fetches data from a host of documents filed by your suppliers. Generating GSTR-2B enables you to ensure you are making the correct payments timely, prevents you from claiming ITC twice, and helps you check which invoices did not get … WebTo start with, reconciliation must be done for every GSTIN and then must be considered at a PAN level. Reconciliation must be done across months for the entire FY. Not just that, but … kith versace hoodie

GSTR-2A Reconciliation The Best Way to Accurately Reconcile

WebDownload GSTR-2A JSON file of the required tax period from the GST portal. Gateway of Tally > Display More Reports > Statutory Reports > GST Reports > GSTR-2. Alternatively, … WebView Status Reconciliation Report Gateway of Tally > Display More Reports > Statutory Reports > GST Reports > GSTR-1. Alternatively, press Alt + G (Go To) > type or select … Web13 Apr 2024 · This is how you can perform GSTR 2B reconciliation using TallyPrime. Step 1: Download the statement for the period to be reconciled from the GST portal as discussed … kith versace shorts