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Upload your Purchase Register – GSTR 2B reconciliation
In the 2nd step of GSTR 2B reconciliation, you may upload your Purchase Register directly into GSTZen using Tally or Excel format.
- Click on Upload Purchase Register XLS
- Attach the Purchase Invoice excel and choose the correct XLS Data Format
- Click on Upload Purchase Invoices XLS File
- Map the appropriate columns to the uploaded excel sheet
- Click on Process file upload
- Click on Confirm and Save Invoices
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Alternatively, you may also upload Purchase Invoices through Tally. Please refer the article – Seamless Tally Integration