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Reconciliation between GST portal (GSTR-2B) and System generated GST report on Oracle Fusion Tax?

edited May 10, 2024 5:17PM in Tax & Global 1 comment

Summary:

How to do Reconciliation between GST portal (GSTR-2B) and System generated GST report on Oracle Fusion Tax?

Content (please ensure you mask any confidential information):


In GST, ITC can be claimed only when it is reflected on GST portal, basically in GSTR-2B. Currently this reconciliation is being done manually outside the system.

Is there any way to automate this reconciliation between GSTR-2B from GST portal and GST reports generated from the system?

How can we mark those invoices in our GST report as "Finally Reflected" on GST portal?

Thanks

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