How to reconcile GSTR-2B with purchase register in AICountly?
I'm trying to match GSTR-2B ITC with our purchase register.
What I've tried:
- Imported GSTR-2B JSON
- Mapped vendor GSTINs
Which report should I use for mismatch summary?
What I've tried:
- Imported GSTR-2B JSON
- Mapped vendor GSTINs
Which report should I use for mismatch summary?