Faster Tally Reporting. No Complex Keys Required!
Reconcile your Tally purchase entries against the GSTR-2B on the portal, so the input tax credit you claim is the credit you can actually support.
Every supplier invoice now lands in your Invoice Management System dashboard, and you have to act on it — accept, reject or keep pending — before GSTR-2B is generated.
Anything you leave without action is accepted for you. Deemed acceptance is not a warning; it is the default.
So the question each month is no longer whether the credit is right. It is whether you saw the invoice at all.
The GSTR-2 Module reads your purchase data straight from Tally and matches it, invoice by invoice, against the GSTR-2B the government has for you.
Matched — purchases in your books that also appear in GSTR-2B. The credit you can claim with confidence.
In your books, not in 2B — purchases you have recorded where the supplier has not filed, or filed differently. The credit at risk.
In 2B, not in your books — invoices on the portal you have not recorded yet. The entries to check.
The match runs on supplier GSTIN and invoice details, the same keys the portal uses — so the comparison is like-for-like, not a guess.
Input tax credit claimed without a matching GSTR-2B entry is credit you may have to reverse, with interest. Doing that reconciliation by hand across hundreds of invoices is slow and easy to get wrong.
This runs directly from your Tally data, so you see the gaps before you file rather than after a notice.
Point it at Tally. It reads your purchase vouchers directly — no re-entry, no export-and-clean.
Load your GSTR-2B. It matches your books against the portal's data on GSTIN and invoice.
Get the three lists. Matched, in-books-not-2B, and in-2B-not-books — ready to act on before you file.
Free 30-day trial. Runs on Windows, with your existing Tally data. Nothing is installed inside Tally, and your data stays on your machine.
Install se Excel tak — poora process, 10 minute mein.
Tally files the number. TurboData lets you work it.