Reconciliation tool for GSTR 2B and Purchase Register (PR) that includes Purchase Invoices, Credit and Debit Notes
if the matching is not satisfactory, change the threshold in CD GSTR 2B Settings
. It is recommended to keep it as 12 and enable account freezing.
Rematch Results
, Link Supplier
, Create Invoice
, Unlink PR
Account freezing option also given in settings.
pending
to accepted
state or viceversa based on match status (Both Bulk and individual update actions are applicable).Link/unlink PR
with the corresponding 2B entry.Create new invoice
if no PR matched with 2B Entry.view
option to see differentiate view of the linked entries.View Type:
Supplier view
- Supplier wise (tax difference, total pending document, total 2B and PR entry) will be shown.
Document view
- (** By default it will show all supplier documents. You can also view documents by applying supplier or gstin filters, otherwise just click on supplier or gstin in supplier view
rows to auto apply filters)
Exact Match
will be highlighted with blue, Accepted
state in green.
Here you can find tax account head wise summary
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The screen modal is too small for the content on version 13. Please fix.