GSTR-2B Reconciliation in TallyPrime
GSTR-2B reconciliation compares the inward-supply and ITC information available from the GST portal with purchase transactions recorded in TallyPrime. The objective is to identify missing, mismatched or timing-related invoices before ITC is finalised.
What to compare
- Supplier GSTIN and invoice number
- Invoice date and taxable value
- CGST, SGST/UTGST and IGST amounts
- Invoices present only in books or only in GSTR-2B
Recommended workflow
- Select the correct GST registration and return period
- Download or import the latest GSTR-2B data
- Compare it with purchase vouchers in books
- Investigate unmatched and mismatched invoices
- Correct book data or follow up with the supplier where required
- Refresh or recompute GSTR-2B after relevant IMS changes before final ITC review
Practical control
An unmatched invoice is not automatically ineligible ITC. First determine whether the difference is caused by timing, supplier filing, incorrect master data or the purchase voucher itself.
ASAPTech can help evaluate the requirement and suggest the most suitable TallyPrime, TDL, integration or infrastructure approach without overcomplicating the workflow.
Discuss Your RequirementThis page gives a business-level overview. For the latest screen-by-screen instructions and release-specific details, refer to the official TallyHelp documentation.
Read the official TallyHelp guide →