Match GSTR-2B with the purchase register
gst_credit_matchIndia GST input tax credit check. Matches the supplier invoices in GSTR-2B against the purchase register from the books (Tally, Zoho Books, Busy, QuickBooks or any list) and sorts every invoice into: matched, amount mismatch, entered twice (duplicate bills), possible match (invoice number or GSTIN written differently), in books but not in GSTR-2B (credit at risk), in GSTR-2B but not in books. A separate checker re-derives the totals, and the result comes with a receipt signed by Nityaflow. Invoices are processed in memory and not stored. It never files or accepts anything on the GST portal.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| books | Yes | Purchase register from the books: a list of invoices like {gstin, invoice, date, name, taxable, igst, cgst, sgst, cess, value}. Use the supplier's bill number, not the voucher number. | |
| client | No | Client or business name, for the receipt. | |
| gstr2b | Yes | GSTR-2B: either the JSON file downloaded from the GST portal exactly as it is, or an object whose invoices field is a list of invoices like {gstin, invoice, date, taxable, igst, cgst, sgst, cess}. | |
| period | No | Return period, for example 2026-09. | |
| tolerance | No | Allowed difference in rupees before amounts count as different. Default 1. |