Purchase Register

Entry Form

GST No. of Vendor *

Vendor Name *

Tax Invoice No. *

Tax Invoice Date *

State In Which Purchased

HSN / SAC Code

Taxable Value *

IGST

CGST

SGST

CESS

Total Eligible

Matched / Unmatched in 2A

Matched in 2A

Unmatched in 2A

Reflected in GSTR 2A Month

Reflected

Didn't Reflect

GSTR 2A S.No

GSTR 2B Figure Amount

Credit is reversed in Subsequent Month

Yes

No

Amount of Reversal

Month Of Reversal

Textarea

In same financial year

Yes

No

In within prescribed time limit

Yes

No

Carried Fowarded and Availed in next F.Y.

Yes

No

Account Group

Account Head

Date of payment

Paid within 180 Days?

Yes

No

Crafted with by Bharat M. Shah