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What are the transactions listed under the Matched tab under Reconciliation in GSTR-2?
In the reconciliation process in GSTR-2, the transactions in Zoho Books are matched with the transactions pulled from GSTN. Transactions are automatically categorised under the Matched tab, if the transactions in Zoho Books are similar to the transactions pulled from GSTN based on the values in the fields listed below:
- Vendor GSTIN;
- Purchase Invoice Number;
- Invoice Date;
- Invoice Amount; and
- Tax Amount.
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