Vendor History Report

Vendor Code-Org Name *

Vendor GSTIN *

Financial Year*

FY

Matching Status of GSTR 2A

Paid/Not Paid Status of an Invoice

Total Invoice Value

Total GST Value

Total Count of Invoice

vendorGSTIN: 24APIPS1112J1Z5

	2022-2023	Mis-Matched	UnPaid	2481.00	72.00	3.00
	2022-2023	Mis-Matched	UnPaid	2481.00	72.00	3.00

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Particulars

As Per Return (GSTN)

As Vendor Portal

Difference

(a) Invoice Discrepancies

Invoice Value	4,89,000
Taxable Value	4,25,600
IGST	0
CGST	339,615.34
SGST	39,615.34
Cess Tax Amount	0

Invoice Value	5,19,400
Taxable Value	4,40,169.5
IGST	0
CGST	42,515
SGST	42,515
Cess Tax Amount	0

Invoice Value	(-30,400)
Taxable Value	(-14,569.5)
IGST	0
CGST	(-2,899.66)
SGST	(-2,899.66)
Cess Tax Amount	0

Total Discrepancies: 5,799.32