Here are the steps to Generate GSTR2 Report. To learn more, you can also watch this RADIX Online tutorial video:


To generate GSTR2 Report in Radix, first select the desired company.

1. Go to Reports > GST Reports > GSTR2.

2. GSTR2 Return entry form will open. Enter details such as:

Select Period - Select one of the following options.

Monthly - Select a month, for which you want to generate GSTR2 Report, from the list of months displayed.

Quarterly - Select a quarter for which you want to generate GSTR2 Report, from the list of quarters displayed.

Yearly - Select this option for whole year.

                       Periodically - Select a period for which you want to view the report, from date and to date.

3. If you want to generate GSTR2 with GSTR2A comparison Report, then click on GSTR2 with GSTR2A button. 

4. If you want to check invalid entries, Click on Check Invalid Entries button. An excel file will open displaying all invalid entries. 

    Invalid entries are due to 2 reasons: first - if incorrect GST number is entered and second - if credit note/debit note/purchase return entries are not adjusted. 

5. If you want to generate GSTR1 Report, then click on Generate GSTR2 button. Software will Gstr1 Excel Sheet.

6. Click on the "Generate & Mail GSTR2" button. Mailbox will open. 

    Enter the recipient's email address. Click on the "Send" button to send the GSTR2 Report.

    By following these steps, you will successfully generate and email the GSTR2 Report..

7. Check this in the GSTR2 excel file:

Total Taxable value of (b2b + b2bur + imps + impg + cdnr + cdnur – dbnr – dbnur + exempt) should match with the Total Taxable value in hsn summary.  

If these two values match properly in your case, then your GSTR2 Report is proper.

8. You can now give this excel file to your respective C.A.

Related Topics:

1. Generate GSTR1 Report

2. Generate GSTR 3B Report

3. GSTR2 Reconciliation