> For the complete documentation index, see [llms.txt](https://docs.cleartax.in/product-help-and-support/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.cleartax.in/product-help-and-support/for-large-businesses/cleargst/reconciliation/2a-vs-pr-pan-matching.md).

# GSTR-2A Vs PR PAN Matching

## Guide to use GSTR-2A Vs PR PAN Level Matching

### Step 1: Login to ClearTax GST

Login to ClearTax GST and click on ‘Matching’

![](/files/-Mb00IV9rQWYQ9ZXtV18)

### Step 2: Select 2A vs PR PAN Matching

Select ‘2A vs PR PAN Matching’ to proceed further.

![](/files/-Mb00P6ICNucrH5_6dar)

### Step 3: Select Business

Select a ‘Business’ to proceed with PAN Matching

{% hint style="info" %}
Selecting a GSTIN will select the PAN of the business selected automatically
{% endhint %}

![](/files/-Mb00hGfycRIw-QPjIIh)

### Step 4: Click Add

Under the ‘Matching’ tab, click on ‘Add/Edit’ button to select the return period for Matching

{% hint style="info" %}
 You can also download the previously generated reports in case you don’t want to generate a new one.
{% endhint %}

![](/files/-Mb01L9WcOnvbU98nDPs)

### Step 5: Select Apply and Match

Now select the Return Period ,click on ‘Apply and Match’ button to run PAN Matching

{% hint style="info" %}
 You can also use the ‘Document Date Filter’ by clicking on the ‘Show Advanced Filters’ option to do inter-fiscal year matching.
{% endhint %}

Document Date filter helps filter invoices based on the invoice dates whereas the Return Period Filter helps filter invoices based on when the return was filed by the supplier<br>

![](/files/-Mb02LKebbQA_LajTMSO)

Please wait while your Matching Report is being generated.

{% hint style="info" %}
You can also download the Matching Reports processed earlier
{% endhint %}

![](/files/-Mb02qYhNBGZ3lt3YyD7)

### Step 6: Download Report

{% hint style="success" %}
Congratulations! Your Matching Report has been successfully generated
{% endhint %}

Click on the ‘Download Report’ option to download the detailed report. Click on ‘Download Summary’ option to download the summary of the report.

![](/files/-Mb03HrM_iKe8Bp3mBqu)

**Detailed Report** - A detailed list of invoices with all the relevant columns from Supplier & Purchase data based on the Matching result.

![](/files/-Mb03W7TJ8y9RORKSYHT)

**Summary Report** - An Overall Summary & Supplier-wise summary based on the Matching Result.

![](/files/-Mb03W7TJ8y9RORKSYHT)

## Feedback

{% embed url="<https://docs.google.com/forms/d/e/1FAIpQLSdRIITthCEouHmXIUKEjmGpi_pTTRLKBfXhvu_LTubABfKBEA/viewform?usp=pp_url&entry.571883827=GSTR-2A+Vs+PR+PAN+Matching>" %}