Steps to do 2A/2B Reconciliation

Follow these steps to reconcile your GSTR 2A/2B data with your purchase data using the Express GST reconciliation tool.

1. Login to Express GST

   Go to ca.expressgst.com and log in with your credentials.

2. Select GSTIN

   From the dashboard, select the GSTIN for which you want to perform reconciliation.

3. Navigate to 2A/2B Reconciliation

   Click on the "2A/2B Reco" option from the menu.

4. Select Period

   Choose the financial year and month(s) for reconciliation.

5. Import Purchase Data

   Upload your purchase register data in Excel format. The tool supports all types of Excel templates including GSTIN Portal, ERP/Tally, and Express GST formats.

6. Fetch 2A/2B Data

   Click on "Fetch from Portal" to download your GSTR 2A/2B data from the GSTN portal.

7. Reconcile

   Click on "Reconcile" to start the reconciliation process. The tool will automatically match invoices and show you the results.

8. Review Results

   Review the reconciliation results showing Matched, Partially Matched, Only in 2A/2B, and Only in Books invoices.

9. Download Report

   Download the reconciliation report in Excel format for your records.