GSTR-9 (Table-8A) Vs PR Matching
Learn how to match GSTR-9 (Table-8A) Vs Purchase Register
Login to ClearTax GST Software and click on Matching
Select the GSTIN and click on matching
Download Table-8A and Import your Purchase Register
- You can pull 8A Documents on portal using 'Download Table-8A'
- You can import your Purchase Register using 'Import Purchase Documents'
Enter Table-8A & Purchase Register Return Dates and Start Matching
Download Report to see detailed analysis