Monthly GST credit match (GSTR-2B vs purchase register)

Match GSTR-2B with the purchase register, flag gaps and bills entered twice, approve, and keep a signed receipt.

For: CA firms and accountants who check input tax credit every month before filing.

It opens on the Nityaflow canvas with every step filled in. Press Execute workflow to test it safely: test runs never send anything.

How it works

1. StartRuns for one client and one return period.
2. GSTR-2BThe supplier invoices from the GST portal (sample data included so you can try it at once).
3. Purchase registerThe bills from Tally, Zoho Books, Busy or any list.
4. GST credit matchSorts every invoice: matched, amount mismatch, entered twice, possible match, in books only, in GSTR-2B only. An independent checker re-adds the totals.
5. Review the flagsYou look at what needs attention and approve.
6. ReceiptA signed record of the match for the client file.

What you need

• Nothing to try it: sample invoices are included
• Your GSTR-2B and purchase register for real use

Keys and passwords never go into the workflow. You connect each service once under Connections.

Safe by default

Change it in your own words

In the editor, press ✨ Build with AI and say what to change, for example “also email me a summary”. Use your own ChatGPT, Claude, Gemini or Meta AI chat for free, or connect your AI assistant to Nityaflow so it builds workflows for you (how).

Questions

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