GSTR-2

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

GSTR-2

To generate GSTR-2 Report in Rely, first select the desired company.

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

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

Monthly - On selecting this option, enter the month number, for which you want to generate GSTR-2 Report.

Quarterly - On selecting this option, enter the quarter number, for which you want to generate GSTR-2 Report.

Periodically - On selecting this option, then enter the time period, for which you want to generate GSTR-2 Report.

3. Three options will be displayed.

GSTR2 Reconciliation - To view GSTR2 Reconciliation report, select this option and press Enter key.

Full GSTR2 Sheet - To generate GSTR-2 Report, select this option and press Enter key. GSTR-2 Report will be generated.

Generate & Mail GSTR2 - To generate as well as mail GSTR-2 Report, select this option and press Enter key. To mail the report, e-mail settings need to be done in the software.

4. Press Enter key.

5. Rely will prompt, 'GSTR2 generated successfully.' with various options:

Valid - Click here, if you want to view only valid entries. An excel file will open displaying all the valid entries.

Invalid - Click here, if you want to view only invalid entries. An excel file will open displaying all the invalid entries.

Both - Click here, if you want to view both valid and invalid entries. Two separate excel files will open, one displaying all the valid entries, and the other all invalid entries.

6. Check this in the valid 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 GSTR-2 Report is proper.

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