ERPNext GST
What is GST Reconciliation in ERPNext?
- GST Reconciliation in ERPNext
- GST Reconciliation in ERPNext matches purchase invoices against GSTR-2B data to validate ITC eligibility and catch mismatches.
What is GST Reconciliation?
GST Reconciliation is the process of comparing purchase invoices recorded in ERPNext with the GSTR-2B auto-populated statement from the GST portal to confirm ITC claimability.
Automated Matching
ERPNext India's GST module can import GSTR-2B JSON files and automatically match invoices by GSTIN, invoice number, date, and amount — flagging mismatches for correction.
ITC Reconciliation Report
The ITC Reconciliation report shows matched, partially matched, and unmatched invoices, helping tax teams resolve discrepancies before filing GSTR-3B.
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