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What are the transactions listed under the Matched tab under Reconciliation in GSTR-2B?
During the reconciliation process in GSTR-2B, the transactions recorded in Zoho ERP are compared with the transactions pulled from GSTN. Transactions are automatically categorised under the Matched tab when the details in Zoho ERP match the details fetched from GSTN based on the following fields:
- Vendor GSTIN
- Purchase Invoice Number
- Invoice Date
- Invoice Amount
- Tax Amount