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Voucher No.
Voucher Date
Account Name
Amount
Single Sheet Excel
Multiple Sheet Excel
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All
Mismatch
SNO
GSTIN
PARTICULARS
CREDIT AS PER 2A
CREDIT AS PER 2B
Difference
RESULT
CGST
SGST
IGST
CGST
SGST
IGST
2A Reconciliation Report
As Per 2A
As Per 2B
Inv. Date
Inv. No.
Taxable
CGST
SGST
IGST
Net Amt.
Inv. Date
Inv. No.
Taxable
CGST
SGST
IGST
Net Amt.
2B Month
All
Unmatched
Matched
Comparision Of 2A With 2B
GSTIN
Party Name
As Per 2A
As Per 2B
Inv. Date
Inv. No.
Taxable
CGST
SGST
IGST
Net Amt.
Inv. Date
Inv. No.
Taxable
CGST
SGST
IGST
Net Amt.
SNO
GSTIN
PARTICULARS
CREDIT AS PER BOOKS
CREDIT AS PER 2B
Difference
RESULT
CGST
SGST
IGST
CGST
SGST
IGST