Take the GSTR-2B JSON for the month from the GST portal.
2
Add it to TallyNexa
Each purchase bill in your Tally books is matched to it.
3
See where each bill stands
Matched, different, not in 2B, or only in 2B, with the credit at risk supplier by supplier.
4
Act on it
Remind suppliers who have not filed, and see the credit to reverse under Rule 37A where a supplier has not filed GSTR-3B.
Questions about GSTR-2B matching
How do I reconcile GSTR-2B with Tally?
Download the GSTR-2B JSON from the GST portal and add it in TallyNexa. Each purchase bill in your Tally books is matched to 2B and marked matched, different, not in 2B, or only in 2B, with the credit at risk by supplier.
Can I chase suppliers who have not filed?
Yes. Suppliers whose bills are missing from 2B are listed, with a reminder to send them.
Does it handle Rule 37A?
Yes. Credit taken on bills whose supplier has not filed GSTR-3B for that month is listed with the amount to reverse, and what can be taken back once the supplier files.
