# Supplier Compliance Reports

## Guide to Generate Supplier Compliance Reports

### Step 1: Select 'All Reports'

 Login to [ClearTax GST](https://gst.cleartax.in/)  and select ‘Business’ after that click on ‘Reports’ and select 'All Reports’

![](/files/-Mba63MmXCtbt-jGjgA-)

### Step 2: Select 'View'

 Select ‘Supplier Compliance Report’ & Click on ‘View’

![](/files/-Mba6LhbS2JbbiivrXiF)

### Step 3: Populate Supplier Names

Select the ‘Return period’ and click on ‘Populate Supplier Names’. The data for the selected month will be displayed in a few minutes

![](/files/-Mba6fatBIl2jtL-g-GE)

### Step 4: Get GSTR-2A Data

Get the GSTIN level data too and update it regularly by clicking on ‘Get GSTR-2A data’

![](/files/-Mba6vEA4ApZKkcxj3lC)

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You can now make use of the report for a timely follow up with your vendors
{% endhint %}

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