GSTR-2B Reconciliation
Upload your GSTR-2B portal export, select the period and GSTIN.
The engine matches it against Tally ERP data and produces a colour-coded Excel report.
Click or drag & drop
GSTR-2B .xlsx downloaded from GST portal
Uploading file…
Matched (clean)
—
entries agree in full
Matched w/ discrepancy
—
value / tax / ITC issue
Not found in Tally
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ITC at risk
Not on portal
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supplier not yet filed
Colour key in output Excel
Green — Matched (clean) · invoice no., value and GST agree
Amber — Matched with discrepancy · value or tax differs between portal and Tally
Light blue — Matched via value · invoice numbers differ (verify manually)
Orange — Matched · ITC blocked or partial on portal
Red — Not found in Tally · ITC at risk, book the entry
Light orange — In Tally, not on portal · chase supplier to file
Pale green — Duplicate in Tally · same invoice booked twice