> 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-tax-experts/clearpro-suite/cleargst/generate-reports/purchase-reports/supplier-compliance-reports.md).

# 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)

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

## Feedback 

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