tools.complyeaze.com

GSTR-2B Purchase Reconciliation Triage

Compare pasted purchase-register and GSTR-2B rows into exception buckets before professional review.

Files are processed in your browser.No account required.No file upload required.Draft output for professional review.Not affiliated with government portals.

Input format

Paste one CSV/TSV with source, supplier, gstin, invoice, and taxAmount. Optional professional-mode columns include invoiceDate, documentType, table, itcAvailability, imsStatus, reverseCharge, and split igst/cgst/sgst.

Expected columns: source, supplier or gstin, invoice, taxAmount or split igst/cgst/sgst

Professional context checkInclude invoice date, document type, amendment table, and ITC/IMS context when presentTax tolerance

Purchase and GSTR-2B rows

This field stays in your browser. Use synthetic data while testing.

Reconciliation triage draft

Input diagnostics

Rows accepted for draft: 6 of 6 parsed.

GSTR-2B purchase reconciliation triage
Match mode: GSTIN/supplier + invoice
Tax tolerance: 2
Rows reviewed: 6
Rows skipped by domain checks: 0
Missing in 2B: 1
Extra in 2B: 1
Value mismatch: 1
Duplicate keys: 0
ITC/IMS context review: 0
Matched within tolerance: 1

missing-in-2b | Delta Traders | inv301 | purchase 5400.00 | 2B - | diff - | Purchase-register invoice not found in pasted GSTR-2B rows.
extra-in-2b | Metro Inputs | inv777 | purchase - | 2B 900.00 | diff - | GSTR-2B invoice not found in pasted purchase-register rows.
value-mismatch | Northline Supplies | inv205 | purchase 7560.00 | 2B 7000.00 | diff 560.00 | Tax amount differs beyond the review tolerance or needs manual comparison.
matched | Acme Components | inv102 | purchase 18000.00 | 2B 18000.00 | diff 0.00 | Pasted rows match within the review tolerance.

Exception table - first-pass review only
This is a browser-local first-pass exception table for professional review. It does not determine ITC eligibility, filing positions, IMS actions, tax-disallowance positions, or books adjustments.
Exception table excludes rows matched within tolerance.
status,bucket,supplier,invoice,invoiceDate,documentType,amendmentContext,purchaseTaxAmount,gstr2bTaxAmount,difference,contextFlags,reviewAction
missing-in-2b,Missing in GSTR-2B,Delta Traders,inv301,2026-05-15,invoice,original,5400,,,,"Check supplier filing, amendment table, period, and invoice-number mapping before taking any ITC position."
extra-in-2b,Extra in GSTR-2B,Metro Inputs,inv777,2026-05-18,invoice,b2ba,,900,,,"Trace whether this is unbooked, period-shifted, duplicate, or needs books/vendor follow-up."
value-mismatch,Tax value mismatch,Northline Supplies,inv205,2026-06-01,invoice,original,7560,7000,560,,"Compare tax components, debit/credit notes, amendments, and rounding tolerance before adjustment."
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Artifact metadata
Generated at: 2026-07-23T18:49:42.389Z
Local artifact ID: local-a41edb40
Tool: GSTR-2B Purchase Reconciliation Triage (/gstr-2b-purchase-reconciliation-triage)
Tool page: https://tools.complyeaze.com/gstr-2b-purchase-reconciliation-triage/
Tool package: complyeaze-tools@0.0.0
Artifact schema: review-text-v1
Input basis: GSTR-2B reconciliation triage rows
Selected options: tolerance=2, matchMode=basic
Expected columns: source, supplier or gstin, invoice, taxAmount or split igst/cgst/sgst
Detected delimiter: comma
Input headers: source, supplier, gstin, invoice, invoiceDate, documentType, table, taxAmount, itcAvailability, imsStatus
Rows parsed: 6; rows accepted for output: 6; blank rows skipped: 0; invalid rows needing review: 0.
Sources to verify:
- GST Tutorials: GSTR-2B User Manual (reviewed 2026-07-02) https://tutorial.gst.gov.in/userguide/returns/Manual_gstr2b.htm
Tool boundary:
- Does not determine ITC eligibility or filing positions.
- Does not replace recurring reconciliation, IMS actions, or books updates.
Source register: https://tools.complyeaze.com/source/
Terms and disclaimer: https://tools.complyeaze.com/terms/
Privacy notes: https://tools.complyeaze.com/privacy/
Open-source repository: https://github.com/lamemustafa/complyeaze-tools
Browser-local draft: files are processed in your browser. No account or file upload required.
Draft local review artifact only. Not a filing instruction or final tax position.
Verify against official sources and professional judgment before use.

Draft output updated. Review it before downloading or sharing.

Source posture

GST Tutorials: GSTR-2B User ManualReviewed 2026-07-02; refresh after 30 days.Used for: GSTR-2B inputs, Excel/JSON download source basis.

What this creates

exception bucket summary
supplier follow-up draft basis
review checklist text

Downloaded draft includes

generated timestamp, local artifact ID, tool page, and package version
expected columns, detected delimiter, input headers, and row diagnostics
source links, source review dates, unsupported cases, and review caveats
Terms and disclaimer reference

Supported inputs

pasted purchase-register rows
pasted GSTR-2B rows
manual tax-amount comparison table
optional invoice date, document type, amendment table, ITC availability, and IMS status columns

What this does not decide

Does not determine ITC eligibility or filing positions.
Does not replace recurring reconciliation, IMS actions, or books updates.

Axal path

Use Axal for saved mappings, recurring reconciliation, IMS tracking, supplier tasks, and review workflow.

Source explainer

The GSTR-2B source is used for input context and review boundaries; the V0 triage remains a first-pass comparison.

Review workflow

Use the draft as a starting point, not a decision.

This page is meant for a one-off local review pass. Keep source documents beside the output and verify identities, dates, amounts, and assumptions before sending or filing anything.

Input guide

Paste purchase-register and GSTR-2B rows together with a source column set to purchase or 2b.
Include supplier or GSTIN, invoice, and taxAmount. Add invoice date, document type, amendment table, ITC availability, and IMS status when available for professional-mode review.

Example workflow

Paste a small reconciliation slice from books and GSTR-2B.
Review missing, extra, mismatch, duplicate, and matched buckets.
Use the exception list as a working basis for supplier follow-up or deeper Axal reconciliation.

Related local tools

Review checklist

Check duplicate keys before acting on missing or extra buckets.
Review amount differences against tax components and invoice amendments.
Review ITC availability, IMS status, amendment table, document type, and reverse-charge columns when the export includes them.
Move large, recurring, or IMS-linked reconciliations into Axal for saved mappings and review history.

Common mistakes

Comparing only invoice numbers when supplier GSTIN or invoice date differs.
Treating a matched tax amount as a final credit decision without reviewing document type and portal state.
Ignoring amendment, ITC availability, IMS, or reverse-charge context when the amount appears to match.

When to move to Axal

Use Axal for saved mappings, recurring reconciliation, IMS tracking, supplier tasks, and review workflow.

Common questions

Boundaries before you rely on the output.

What tolerance does the triage use?

The V0 workbench starts with a small default tax-amount tolerance. You can adjust the browser-local tolerance before generating a first-pass review draft.

Does this cover IMS actions?

No. Professional mode can flag pasted IMS/ITC context when present, but IMS actions still need saved context and professional workflow.

Need this as a recurring workflow?

Keep this page for a one-off local draft. Use Axal when the same work needs saved mappings, client context, evidence trails, tasks, and review history.

Open Axal