INSTA AUDIT

Voucher No.	Voucher Date	Account Name	Amount

Ignore Differences Upto

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


2B Reconciliation Report


As Per Books							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


2B Reconciliation Report
GSTIN	Party Name	As Per Books							As Per 2B
GSTIN	Party Name	Inv. Date	Inv. No.	Taxable	CGST	SGST	IGST	Net Amt.	Inv. Date	Inv. No.	Taxable	CGST	SGST	IGST	Net Amt.

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