Reconciliation
GSTR-2B, e-invoice and e-way bill against the books.
- How do I reconcile GSTR-2B?In Reconciliation, choose New reconciliation, fill in the client, GSTIN and period, and upload the portal's GSTR-2B JSON or Excel export. Nothing is filed and the portal is never touched.
- How do I read the reconciliation results?The summary splits every line into groups. Rows cleared automatically need nothing from you; only the mismatches need your attention.
- How do I resolve a mismatch?For each mismatch, match it to a books row, create a draft purchase voucher from the portal row, or ignore it with a note.
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