GSTR-2B ITC mismatched with TALLY Accounts ... how to adjust ???

sujit naha (accountant) (346 Points)

15 March 2022  

When Raw Material Receive  in  Factory  then its Directly Enter  in Factory Raw Materials Stock Accounts and Raw Material Bill will be Entered in Tally Accounts. .>>>> This is the Accounting Procedure between Factory Accounts  and Head Office Accounts 

kindly Note: Once  Raw Material Received at Factory >>> Its Should Matched with Factory Accounts and Tally  accounts . There is No Way to avoid this system.

Now Problem facing : When ITC on   Raw Material Not Reflected in GSTR-2B then ITC Mismatch with Tally accounts.

Question : How to Solve this problem at Tally Accounts ??? Please reply ... Thanks