Matching Purchase Register with GSTR-3B: Tally Prime Reconciliation SOP
Matching Purchase Register with GSTR-3B: Tally Prime Reconciliation SOP
Operational SOP for accountants to reconcile internal purchase ledgers with auto-drafted GSTR-2B statements before filing monthly GSTR-3B returns.
Who is this for: Tally Reconciliation SOP
Quick Answer: How to Match Purchase Register with GSTR-3B in Tally Prime?
Reconciling your Tally purchase register with GSTR-3B involves verifying invoice numbers, GSTINs, and tax split ledgers against monthly GSTR-2B statements. Catch missing supplier filings before submitting GSTR-3B Table 4A to eliminate compliance notices.
- TallyPrime 5.0 includes enhanced auto-reconcile for JSON GSTR-2B files.
- Catch missing vendor GSTR-1 filings early to issue automated supplier payment holds.
- Prevents Rule 88C tax demand notices by aligning GSTR-3B claims with GSTR-2B.
- TrulyInvoice posts PDF purchase bills directly to Tally Prime purchase registers.
1. Step-by-Step Tally Prime Purchase Reconciliation Workflow
Follow this 4-step monthly reconciliation process in Tally Prime before filing GSTR-3B:
- Download GSTR-2B JSON: Log in to GST Portal and download the monthly GSTR-2B auto-drafted ITC statement.
- Import to Tally Prime: Go to Display > GST Reports > GSTR-2B and press Alt+O (Import) to load portal data.
- Filter Exceptions: Resolve uncertain transactions, missing supplier GSTINs, or rate category errors.
- Verify GSTR-3B Table 4A: Confirm eligible ITC totals match your purchase register ledgers perfectly.
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