GST Reconciliation

GSTR-2B vs Books — automated matching & ITC analysis

🌐 ascglobal.ai
Download Templates ⬇ GSTR-2B Template ⬇ Books Template
Step 1 Upload Files for Reconciliation
GSTR-2B
📂
Click or drag & drop
Portal export or filled template (.xlsx / .xls)
Books
📒
Click or drag & drop
Books / Purchase register (.xlsx / .xls)
Step 2 Run Reconciliation
Results Reconciliation Summary
Matched
Mismatch
Only in 2B
Only in Books
Total 2B
Total Books

ITC Summary (₹)

ITC in 2B
ITC in Books
Matched ITC
Mismatch ITC (2B)
Only-in-2B ITC
Only-in-Books ITC
Net ITC Difference

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