How to Update or Copy Doc No. and Date from the GST Portal to Books to Reconcile GSTR-2A or GSTR-2B

Applicable to Release 5.0 and later.

This video demonstrates how to update or copy doc no. and date from the voucher downloaded from the GST portal to the voucher recorded in the Books for GSTR-2A or GSTR-2B Reconciliation in TallyPrime.

When your supplier uses prefix or suffix or both in the invoice, there will be mismatch in the Doc No.

It may be possible that the supplier has used some special characters that you have not used in the voucher recorded in the books.

In a different scenario, you might have not specified the voucher number or there is a data entry error.

As a result, such vouchers will be found in the Available Only in Books section of GSTR-2A or GSTR-2B Reconciliation.

Instead of opening the voucher and making the necessary corrections, you can easily copy the Doc No. and Date from the supplier's invoice on the GST portal to your voucher in the books.

Consequently, your vouchers get reconciled.

Watch the video to know how to copy doc no. and date from the GST Portal to Books for GSTR-2A or GSTR-2B Reconciliation.

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[rupeshbhagwatkar]

Date aur doc no & vch no copy krne se Invoice automatic create ho jayegi

[amitsharmaaks]

When should I expect to launch tally prime release 5