GSTR - 2A/2B/Icegate Reconciliation
Manual Reconciliation
Overview: Manual reconciliation is designed to match many-to-many , one-to-many , many-to-one cases. It also provides an option to manually match the invoices from only available PR or only available in GST. To access to Manual Reconciliation : User ...
Vendor Reconciliation
Overview: Vendor reconciliation provides vendor-wise reconciliation , which provides an overall view of the documents raised by the vendor and status against the PR record. Benefits : Cygnet facilitates the AI based reconciliation which can help ...
GSTR - 2A/2B/Icegate Reconciliation
Overview: GSTR-2A/GSTR-2B/Icegate reconciliation module helps user to reconcile their purchase data with counterparty data. Benefits : Cygnet facilitates the AI based reconciliation which can help reconcile the invoices and claim rightful ITC. How to ...
Download or Auto-Sync 2A/2B Data
Overview: Cygnet facilitates the download and auto-sync of GSTR-2A/2B, for smooth and automated reconciliation. Benefits: By auto-sync of GSTR-2A/2B data the system can perform the reconciliation on regular intervals and provides an accurate view for ...
Reconciliation Terms
PR Only ITC Delayed During reconciliation between the Purchase Register (PR) and GST returns, certain invoices may appear in GSTR-2A but not in GSTR-2B. Such cases indicate that the vendor has uploaded the invoice details but has not yet filed their ...