(Assuming GSTIN is in column B, Invoice Number in column C)
Sub ReconcileGSTR2A() 'Refresh Power Query ActiveWorkbook.RefreshAll 'Add formulas for new rows Range("M2").AutoFill Destination:=Range("M2:M" & Range("A" & Rows.Count).End(xlUp).Row) 'Filter for MISSING ActiveSheet.Range("A1:M1").AutoFilter Field:=13, Criteria1:="MISSING" End Sub Run this macro each month after pasting new data. While cloud tools like Zoho, Tally, or ClearTax offer automated reconciliation, Excel remains the transparent, auditable, and zero-cost solution that works for any business size. You can see exactly how the match is done, fix errors manually, and maintain a historical log. gstr 2a reconciliation in excel
Published on: April 14, 2026 | Reading Time: 6 minutes (Assuming GSTIN is in column B, Invoice Number