> For the complete documentation index, see [llms.txt](https://kb.logicerp.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/reports-queries/sale-registers/gst-report-returns/gst-returns/gstr-2a-and-gstr-2b-reconciliation.md).
# GSTR-2A and GSTR-2B Reconciliation
**YouTube:** [How to Perform GSTR-2A and GSTR-2B Reconciliation in LOGIC ERP?](https://www.youtube.com/watch?v=o4onmm5BoV4)
## How to Perform GSTR-2A and GSTR-2B Reconciliation in LOGIC ERP?
This tutorial explains how to **reconcile GSTR 2A and GSTR 2B** using Logic ERP, ensuring accurate **Input Tax Credit (ITC)** validation and compliance.
***
### **Access GST Return Reports**
* Navigate to **Reports & Queries**.
* Go to **Sales Registers** and Click "**GST Returns Reports"**.
* A list of GST return types will appear.
***
### **Reconciliation of GSTR 2A**
* Select **GSTR 2A**.
* Choose the **date range**.
* Click on **Generate**.
You’ll now see a summary of purchases and **inward supplies** reported by suppliers (item-wise). This helps validate **ITC claims**.
***
### **Enable Reconciliation Mode**
* Tick the **Reconciliation** checkbox.
* Select the reconciliation format:
* **JSON / ZIP** file (download from GST portal)
* **Excel file** (downloaded from GST portal)
* **Online API** (requires GST API activation)
***
### **Upload Excel File & Reconcile**
* Browse and upload the **Excel file**.
* Click on **Reconcile**.
A success message will confirm the reconciliation.
***
### **Review Reconciliation Results**
* Navigate to the **B2B Tab** for invoice-wise reconciliation.
* Color-coded flags indicate status:
* Under the **CDN Tab**, view matched/mismatched **Credit/Debit Notes**.
***
### **Create Reconciled Documents**
* Click **Generate Reconcile Document**.
* Enter the **Document Number**, then **Save**.
* Repeat for **Debit Notes** if applicable.
***
### **Reconciliation of GSTR 2B**
* Select **GSTR 2B** from the report list.
* Click **Generate** to view monthly invoice-wise data, including:
* Registered/Unregistered Suppliers
* Credit/Debit Notes
***
### **Reconcile GSTR 2B**
* Enable **Reconciliation**.
* Choose **Excel File** and browse for the file.
* Click **Reconcile**.
A success message confirms reconciliation is complete.
***
### **Generate Reconciled Documents**
* Under **Purchase Register**, select **Generate Reconcile Document**.
* Enter the **Document Number** and **Save**.
* Repeat under **CDN Tab** for Credit/Debit Notes.
***
### **Optional Features**
* **Party Filter**: Select specific suppliers before generating the report.
* **Previous Month Documents**: Add reconciled entries from earlier periods.
* **Customized Configurations**:
* Go to **GST Returns Module**.
* Open **GSTR 2A/2B Reconciliation Report**.
* Use filters to customize and generate new configurations.
***
### **View Reconciliation Report**
* Navigate to the **GSTR 2A or 2B Reconciliation Report**.
* Select the document using filters.
* Click to **Create Report**.
It shows all documents marked as:
* Matched
* Mismatched
* Missing
* Extra
***
### **Conclusion**
Reconciliation in Logic ERP helps maintain GST compliance by:
* Validating ITC claims.
* Identifying discrepancies between internal records and GST portal data.
* Keeping a clean audit trail.
---
# Agent Instructions
This documentation is published with GitBook. GitBook is the documentation platform designed so that both humans and AI agents can read, navigate, and reason over technical content effectively. Learn more at gitbook.com.
## Querying This Documentation
If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.
Perform an HTTP GET request on the current page URL with the `ask` query parameter, and the optional `goal` query parameter:
```
GET https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/reports-queries/sale-registers/gst-report-returns/gst-returns/gstr-2a-and-gstr-2b-reconciliation.md?ask=&goal=
```
`ask` is the immediate question: it should be specific, self-contained, and written in natural language.
`goal` is optional and describes the broader end goal you are ultimately trying to accomplish on behalf of the user. GitBook uses it to tailor the answer towards what is most useful for that goal.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.
Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.