GSTR-2 Reconciliation

Here are the steps to do GSTR-2 Reconciliation. To learn more, you can also watch this RELY Online tutorial video:

For GSTR2 Reconciliation Report in Rely, first select the desired company.

1. Go to Reports > GST Reports > GSTR-2 > GSTR-2 Reconciliation and press Enter Key.

2. GSTR2 Reconciliation Report criteria form will open. Enter details such as:

Match Records difference up-to 0.99? - Enter Y here, if you want to have Normal rounding method for Amounts, otherwise enter N and press Enter key.

3. In Reconciliation Report, select from the list of options displayed.

M - Matching

I - Missing in JSON

X - Missing in our Records

U - Unmatching - Maybe resolved by editing

A - All

4. Report will be displayed according to the selected criteria. To print the Report, press ESC key and select Print option.