GSTR-2A Vs PR PAN Matching
Learn how to use GSTR-2A vs Purchase Register PAN level matching
Login to ClearTax GST and click on ‘Matching’
Select ‘2A vs PR PAN Matching’ to proceed further.
Select a ‘Business’ to proceed with PAN Matching
Under the ‘Matching’ tab, click on ‘Add/Edit’ button to select the return period for Matching
Now select the Return Period ,click on ‘Apply and Match’ button to run PAN Matching
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
Please wait while your Matching Report is being generated.
Click on the ‘Download Report’ option to download the detailed report. Click on ‘Download Summary’ option to download the summary of the report.
Detailed Report - A detailed list of invoices with all the relevant columns from Supplier & Purchase data based on the Matching result.
Summary Report - An Overall Summary & Supplier-wise summary based on the Matching Result.