: Set cell A2 to =B2&"_"&D2 (combining GSTIN and Invoice Number to create a foolproof data anchor).

The process begins with downloading the necessary files in Excel format from the GST Portal.

In Purchase Register sheet, add a column: In GSTR-2A?

To download a , you can use free templates from compliance platforms like GSTZen or follow a manual structure in Excel to identify Input Tax Credit (ITC) discrepancies. How to Create a Reconciliation Sheet in Excel

Manually amend your internal books to reflect the portal invoice. Rounding errors or incorrect GST rate application.

Easy to fill fields

Easy fields

Easy to fill fields with the intuitive power of Excel.
File your returns from within the Excel sheet

File from within Excel

File your returns from within the Excel sheet.
Check Summary and file from within Excel

Check Summary and File

Check Summary and file from within Excel.