Reports
Reconcile GSTR-2B and Input Tax Credit
The Posnic GSTR-2B-style screen uses internal receiving data. Eligibility and the official static statement must be verified outside Posnic before credit is claimed.
- Menu path
- Reports -> GST Reports -> GSTR-2B
- Verified from
- Posnic demo and current POS source reviewed on 2026-09-08
Technical source evidence
Live demo GSTR-2B route audited 2026-09-04, frontend/modules/report_gstrtwob.html, frontend/static/script/js/modules/js/report_gstrtwob.js, receivings/gstTwoReportTable
2A and 2B Are Not Interchangeable
| View | Operational use | Authority |
|---|---|---|
| Posnic GSTR-2A/2B-style screens | Summarize purchase records entered in Posnic. | Internal working papers. |
| Official GSTR-2A | Dynamic supplier-filing view. | GST system statement. |
| Official GSTR-2B | Static period statement used in the ITC review process. | GST system statement; apply current professional guidance. |
Monthly Reconciliation
- Lock down purchase entry and returns for the filing month.
- Open Reports -> GST Reports -> GSTR-2B, select the month range and Apply.
- Export or retain the Posnic internal purchase-side view.
- Obtain the official GSTR-2B statement through the authorized GST workflow.
- Match supplier GSTIN, invoice number/date, taxable value and IGST/CGST/SGST amounts.
- Mark matched, missing in official statement, missing in Posnic, amount mismatch and credit-note mismatch groups.
- Review eligibility, blocked credit and timing with the accountant before changing or claiming any ITC.
- Correct Posnic source purchases where evidence proves the local record is wrong, then rerun Tax Payable and GSTR-2B.
Evidence to Retain
- Supplier tax invoice and payment/receiving evidence.
- Posnic purchase id and purchase report row.
- Official GSTR-2B period statement.
- Mismatch notes and supplier follow-up.
- Accountant approval for credit claimed, deferred or reversed.