GSTR-2A Reconciliation with Purchase Ledger

GSTR-2A is an dynamic statement generated by the GST Department that contains details of purchases and gets updated whenever new invoices are reported by suppliers. Automating GSTR-2A reconciliation helps match your purchase ledger with the GSTR-2A statement, identify discrepancies in advance to take action and avoid issues during time of filing.

The API accepts two inputs: the GSTR-2A and a purchase ledger (in Sheet-JSON format) consisting of invoice and debit note details. Based on this input, the API generates a reconciliation report in XLSX format, providing a summary and document-level matching information for invoices and debit notes. This streamlines the reconciliation process, enabling finance teams to quickly identify and address discrepancies.

For more details, you can refer to the documentation: GSTR-2A Reconciliation