Filing GSTR 2 By Tally Release 6.2 / Automatic Reconciliation & Invoice Matching GSTR 2 In Hindi (Tally Release 6.2 की सहायता से  GSTR 2 Return फाइल करना)

In This Video Of Tally You Will Know How To File GSTR 2 Return On The Portal With The Help Of Tally.Erp 9 Release 6.2. To File GSTR 2 Return, It Is Necessary That Your Suppliers Have Uploaded Their Sales Invoices In The Portal, Which Means Suppliers Have Filled Their GSTR 1. When The Sell Is Uploaded By The Suppliers, Then On That Basis, Purchases Come Automatically In The Portal. You Have To Match The Purchase Of Your Book From That Purchase And After Doing So You Can Do Any Correction In It If You Want. And If There Are Any Invoices That Your Supplier Has Not Uploaded To The Portal, Then You Can Also Upload Invoices From Your Side To The Portal.