Gst2

yes you have to accept all the bills shown in gstr 2 

All invoices and CN/DNs submitted by suppliers need to be either accepted/rejected/kept pending or modfied if there is any mismatch.

 Pranoti

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Is there any other option to accept all the invoices at a time??

If you have few invoices, then you can use GST portal. Otherwise you will have to use offline tools.

Pranoti

Octa GST - Free offline desktop application to file your GSTR-1, GSTR2 & GSTR-3B returns

https://octabits.in

Invoices can only be accepted in GST portal in GST2.

we can only view invoices in offline tools.

Portal allows you to take action as explained above

Mam, We need to accept each and every bills at portal and it is taking too much time. that why i asked is there any other option available to accept all the invoices at a time.

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does this mean that we have to make each and every Invoice entry of ITC received in GSTR2 because GSTR2A is just for viewing?

I think only missing invoice ITC have to be provided.

For auto populated invoices, you have to take action (Accept/modify etc.)  and claim ITC. Only missing invoices need to be added 

Yes, just saw a video where we have to 1st press the tab generate GSTR2 summery only then the invoices get imported from GSTR2A to GSTR2.

Video Link. https://www.youtube.com/watch?v=V0uewHRDDnI