Professional GST Portal vs Books Reconciliation for Chartered Accountants
Step 1: Import Files
Upload your GST Portal data and Books/Tally data files. Set tolerance levels for amount matching.
GST Portal Data
Upload your GST Portal export file (GSTR-2A/2B data)
Drop your Excel file here
or click to browse
Books/Tally Data
Upload your Books of Accounts or Tally export file
Drop your Excel file here
or click to browse
Tolerance Settings
Set tolerance levels for amount matching. Differences within these limits will be considered as matches.
Absolute amount difference allowed
Percentage difference allowed
File Requirements: Both files should contain columns for Date, Document Type, Invoice Number, GST Number, Taxable Value, CGST, SGST, IGST, and optionally CESS. The system will help you map these columns in the next step.