INSTA AUDIT

Voucher No.	Voucher Date	Account Name	Amount

Ignore Differences Upto

B2B Invoices
SNO	GSTIN	PARTICULARS	CREDIT AS PER BOOKS			CREDIT AS PER 2A			Difference	RESULT
SNO	GSTIN	PARTICULARS	CGST	SGST	IGST	CGST	SGST	IGST	Difference	RESULT

Credit / Debit Notes Invoices
SNO	GSTIN	PARTICULARS	CREDIT AS PER BOOKS			CREDIT AS PER 2A			Difference	RESULT
SNO	GSTIN	PARTICULARS	CGST	SGST	IGST	CGST	SGST	IGST	Difference	RESULT


2A Reconciliation Report


As Per Books							As Per 2A
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 2A			Difference	RESULT
SNO	GSTIN	PARTICULARS	CGST	SGST	IGST	CGST	SGST	IGST	Difference	RESULT

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