Developed by
CA. Pavankumar Jagiasi
91755-24636
⚠️ Trial Version — Max 50 invoices per upload.
For full GSTR-2B processing without limits, contact
CA. Pavankumar Jagiasi at 91755-24636.
ℹ️ Reads GSTR-2B Excel (.xls or .xlsx) downloaded from gst.gov.in.
Only two sheets are imported: B2B (purchases) and B2B-CDNR (credit & debit notes). All other sheets are ignored. File never leaves your browser.
Click to upload or drag & drop your GSTR-2B file
Supports .xls and .xlsx · GST Portal format · Data rows start at row 7
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Tax Rate → Purchase Ledger (B2B)
Rate
Purchase Ledger in Tally
Auto-create?
Must match ledger names exactly as in your Tally company.
Tax Ledgers
Tax
Ledger Name in Tally
Group
CGST
SGST
IGST
Cess
Credit/Debit Note (B2B-CDNR) → Debit Note Ledger Mapping
These become Debit Note vouchers in Tally. Use the same purchase ledger as original purchase to reverse ITC correctly.
Rate
Purchase Ledger to Reverse
Auto-create?
Voucher & Supplier Settings
Supplier Group
Rounding Off Ledger
Company State Code
Debit Note Voucher Name
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