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How to export GSTR-2 file from Tally

  • Go to Gateway of Tally ➞ Statutory Reports ➞ GST ➞ GSTR-2
  • Click Configure (right buttons) and make sure Show HSN/SAC Summary is set to Yes
 
 
  • Make sure that in Returns Summary section in the top, number of Invoices with mismatch in information is zero.
 
 
  • Click Export Return and select Excel export format and set Export unreconciled invoices to Yes.