Gstr 2a And 3b Reconciliation In Excel Format Upd Download | Ultra HD |
| Columns | Description | |---------|-------------| | GSTIN of Supplier | 15-digit | | Invoice No. | | | Invoice Date | | | Taxable Value | | | CGST | | | SGST | | | IGST | | | Cess | | | Total Tax | | | Month | (e.g., Oct 2024) |
Using Excel for reconciliation is highly effective for most small to medium enterprises but requires specific data-handling techniques: : gstr 2a and 3b reconciliation in excel format download
If you want to build a robust yourself, include these features: | Columns | Description | |---------|-------------| | GSTIN