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# How do I reconcile the transactions (Expenses, Bills, Debit Notes, Credit Notes etc.) with the GSTR-2A transactions?

Before you can match the transactions, you must pull the GSTR-2A data from **GSTN** into Zoho Books. Once you pull the **GSTR-2A transactions**, they will be listed under the **Missing in Zoho Books**, **Partially Matched** and **Matched** tabs based on the level of matching. To match the transactions under these tabs with GSTR-2A transactions:

*   Go to the **Accountant** module and select **GST Filing**. 
*   Select the **GSTR-2** return. 
*   Select the **Reconciliations** tab.

#### Go to **Missing in Zoho Books** sub-tab. 

*   Click the **Actions** dropdown and select one of the following options to reconcile a transaction: 
    *   Select **Create & Match**, if the information in the transaction is accurate and you want to create a new transaction in Zoho Books. 
    *   Select **Reject** if the transaction is a counterfeit or a duplicate copy.
    *   Select **Mark as Pending**, if you will be creating the transaction later and do not want the transaction to be matched in this filing period.

![Missing in Zoho Books sub-tab](/books/kb/images/gst/reconcile-getr2-missing.png)

#### Go to **Partially Matched** sub-tab.

*   Click the **Actions** dropdown and select one of the following options to reconcile a transaction:  
    *   Select **Use my Value**, if you want to use the values in the Zoho Books’ transaction instead of the values in the fetched transactions. 
    *   Select **Modify & Match**, if you want to edit your transaction and match. 
    *   Select **Mark as Pending**, if you do not want the transaction to be matched in this filing period.

![Partially Matched sub-tab](/books/kb/images/gst/reconcile-gstr2-partially-matched.png)

#### Go to **Matched** sub-tab.

*   Click the **Actions** dropdown and select one of the following options to reconcile a transaction:
    *   Select **Accept**, if you want to confirm the match and include this transaction in this month’s return filing. 
    *   Select **Mark as Pending**, if you do not want the transaction to be matched in this filing period but later.

![Matched sub-tab](/books/kb/images/gst/reconcile-gstr2-matched.png)

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