Gstr 2a And 3b Reconciliation In Excel Format Download !link! ⭐

: Set cell D2 to =B2-C2 to isolate precise decimal variances. If you would like to streamline your monthly filings, Share public link

| Columns | Description | |---------|-------------| | GSTIN of Supplier | 15-digit | | Invoice No. | | | Invoice Date | | | Taxable Value | | | CGST | | | SGST | | | IGST | | | Cess | | | Total Tax | | | Month | (e.g., Oct 2024) | gstr 2a and 3b reconciliation in excel format download

Not all Excel downloads are created equal. When searching for a format, look for these essential functionalities: : Set cell D2 to =B2-C2 to isolate precise decimal variances

| Supplier GSTIN | Invoice No. | Books Value | Portal Value | Value Difference | ITC Books | ITC Portal | ITC Difference | Status | Action Required | |---|---|---|---|---|---|---|---|---|---| When searching for a format, look for these

Our recommended Excel reconciliation tool consists of three main sheets:

Make a clear summary categorising entries as: