GSTR 2B MATCHING EXCEL UTILITY V 5 CRYSTAL VERSION (தமிழில்)
We have Upgraded our Utility as New Version as “GSTR 2B Matching with Books Excel Utility (CRYSTAL VERSION)” For To Match Your ITC Data With GSTR 2B Data.
Download Link is Below
In India 1st Excel Utility used Duel Reconciliation method to Identify any Clerical Mistakes in GSTN or Invoice No/Date.
This Matching Utility Works By VBA Coding Method Instead Of Excel Formulas Which Is Make Perfect & Quick Reconciliation.
TAXPAYERS FACING ISSUES WHILE RECONCILIATION OF GSTR 2B/2A:
1. Invoice No – Prefix and Suffix Mistakes (Our Utility Give Solution is : Actual Inv No: “INV-123” But in Your Book Mentioned “123” means Our Utility give the Results is Matched.)
2. GSTN Clerical Mistakes (For Instance GST Number is “AABCP7878R1Z3”. But Sometimes We have entered “AABCP7878RIZ3”. This Issue our Utility Identify and Highlight.)
3. Invoice Value Mismatch / Invoice Duplications (Our Utility Find out If there is Found Mismatches in Tax Amount or Duplicates means it will show you.)
User Manual (Shortly):
1. Upload / Copy paste Your GSTR 2B/2A in As per Portal sheet.
2. Copy Paste Your Books ITC (Mention Invoice Type in Column V) in As per Book sheet.
3. Click "1. Start Reconciliation" in As per Book sheet.
4. Click "2. Start Reconcile Between unmatched Data" in ITC Not Filed sheet.
5. Click "3. Similar Matches Report" in ITC Not Filed sheet (Click If Highlight Found)
6. Please Update the Correct GSTN, Invoice No & Date and Click "4. Update in As per Book" in Similar Matches sheet.
You Will get the Final Reconciliation Data.
Thank You.,
Utility Link: https://drive.google.com/file/d/1PqXu...
Further Any Queries or Advice Please send a mail to [email protected]
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