GSTR-2B Reconciliation with Purchase Ledger

GSTR-2B is an auto-drafted statement generated by the GST Department that contains details of purchases and Input Tax Credit (ITC). Automating GSTR-2B reconciliation helps match your purchase ledger with the GSTR-2B statement, identify discrepancies, and accurately claim ITC.

The API accepts two inputs: the GSTR-2B 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-2B Reconciliation