Blog
Gstr 2a Reconciliation In Excel ((new)) May 2026
Sub ReconcileGSTR2A() 'Refresh Power Query ActiveWorkbook.RefreshAll 'Add formulas for new rows Range("M2").AutoFill Destination:=Range("M2:M" & Range("A" & Rows.Count).End(xlUp).Row) 'Filter for MISSING ActiveSheet.Range("A1:M1").AutoFilter Field:=13, Criteria1:="MISSING" End Sub Run this macro each month after pasting new data. While cloud tools like Zoho, Tally, or ClearTax offer automated reconciliation, Excel remains the transparent, auditable, and zero-cost solution that works for any business size. You can see exactly how the match is done, fix errors manually, and maintain a historical log.
=B2&"_"&C2
(Assuming GSTIN is in column B, Invoice Number in column C) gstr 2a reconciliation in excel
While expensive ERP software exists, for small and medium businesses to get the job done. Sub ReconcileGSTR2A() 'Refresh Power Query ActiveWorkbook
Published on: April 14, 2026 | Reading Time: 6 minutes or ClearTax offer automated reconciliation