Match the GST portal’s GSTR-2B file with the purchases recorded for the same period.

1. Choose the business and period

Open Reports → GST Filing. Find GSTR-2B Reconciliation in the selected period.

The GST workspace includes GSTR-2B reconciliation and review information.
The GST workspace includes GSTR-2B reconciliation and review information.

2. Import the portal file

Use the GSTR-2B upload control and choose the actual JSON, CSV, or Excel file from the portal. Check the business, period, file, and displayed matching tolerance.

3. Review matches

Compare supplier details, document references, dates, and tax amounts. Review unmatched rows and the offered manual-match decisions before saving them.

4. Check eligibility separately

Have your accountant review input tax credit eligibility and adjustments. Matching evidence does not silently edit the original bill or record a payment.