Business owners can inform their suppliers about the discrepancies and together take immediate steps to reconcile.
GSTPs can take prints or send reports of missing, mismatching, under or over-rated invoices in GSTR-2 to their clients by email. Business owners who are on Release 6.2 can import this file from Gateway of Tally > Import Data > Vouchers and update their books. 
GSTPs can export this data as an XML file to their clients for updating books after the completion. Tally.ERP 9 Release 6.2 marks all vouchers in which changes are made.
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Before invoice matching, select Yes to Mark changed vouchers in F11 > Accounting Features. You don’t want to miss your rightful Input Tax Credit! You can now add missing purchases, and invoices of imports and reverse chargeable services which will not be available in the GSTR-2 downloaded from the GSTN portal, to claim Input Tax Credit. GSTPs and business owners can use these views to expedite the invoice matching process. GSTINs of suppliers can be sorted or filtered based on invoice value, number of invoices, taxable value and invoices of a specific amount to get different overviews. This can save time for both business owners and GSTPs. You only have to Modify or Reject the remaining invoices from a single screen. 
Select Yes to Update reconciliation of invoice status The status of all the matching invoices gets Accepted within seconds. Tally.ERP 9 Release 6.2 generates GSTR-2 in JSON directly which is the accepted format in the GSTN portal.It simplifies the complex process of invoice matching and gives the flexibility to include missing purchase invoices to claim rightful Input Tax Credit. Tally.ERP 9 Release 6.2 is packed with rich capabilities for quick and easy filing of GSTR-2. Just like the previous versions, Tally.ERP 9 Release 6.2 is built for the benefit of both GSTPs and business owners Following are the core capabilities:
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