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Upload the GST portal's GSTR-2B statement (JSON) and your purchase register (CSV). F20 matches each supplier invoice on GSTIN and invoice number and reports where input tax credit could reclaim -- and where it is at risk because a supplier's filing and your own record disagree.
Free GSTR-2B reconciliation: match the GST portal JSON to your purchase register invoice by invoice and total credit at risk. Upload the file this page names, review the result in the browser, and download CSV or Excel when offered.
Reads the GST portal's GSTR-2B JSON and matches it against your purchase register on GSTIN plus invoice number together, not invoice number alone — so the same invoice number issued by two different suppliers is never collapsed into one match. What's left is classified into categories built for input tax credit specifically, then totalled into the credit at risk.
Upload the GST portal's GSTR-2B JSON and your purchase register. Matches use GSTIN plus invoice number together, so the same invoice number from two suppliers is never collapsed into one match.
Open the page, drop the GSTR-2B JSON and the purchase register, and read the result in the browser. Download CSV or Excel when the tool offers those exports.
Yes. There is no charge and no account required. Every tool on F20 FinanceOps runs without signing in. A run made without an account is not recorded.
No. Uploaded files are processed in memory and dropped when the response is sent. Nothing is written to disk. They are never stored.
Have the GST portal's GSTR-2B JSON and your purchase register as CSV. Invoice numbers plus GSTIN are the match key, so both files need those fields. A line the portal marks unavailable still belongs in the upload.
Review credit at risk and invoice-level disagreements. Then hunt duplicate invoices in the purchase register if the same supplier bill appears twice.
GSTR-2B rec is an ITC close step: portal vs books, invoice by invoice. Matches use GSTIN plus invoice number together so two suppliers cannot collapse into one match. An unavailable ITC line that still sits in your register is surfaced even when the invoice otherwise matches.