GSTR 2B Reconciliation

GSTR 2B Reconciliation

We don’t want to file our GST return from Zoho books, therefore we will need to download excel sheet containing details of all Inward supplies along with the relevant details needed for manual reconciliation with GSTR 2B Report.

However, in Zoho books the option to download GSTR 2 report in excel as per data available in zoho books is not available. There is an option to download GSTR 2B reconciliation summary, however in that report any input availed directly from expenses module is not getting reflected.

Kindly suggest us the way to download proper GSTR 2 report as per data available in Zoho books so that we can ensure timely and accurate filing of GST return.