BJS & Associates
GST Portal vs Books reconciliation
Upload GSTR-2B and your purchase register, map the columns, run the match, and download a party-wise workbook that ties back to the portal total. Email vendors from the same workflow when you need follow-up.
How it works
01
Import
Upload the GSTR-2B export and your purchase register or Tally file.
02
Map columns
Pick the sheet and confirm the auto-detected field mapping on sample rows.
03
Reconcile
Party-wise and invoice-wise matching with your amount tolerance.
04
Reports
Download the audit workbook or email vendors with discrepancies.
GSTIN format check on import
Summary sheet ties back to the portal total
Amount tolerance for rounding differences