Delete GSTR2 Books Data in ExpressGST

ExpressGST || Delete GSTR2 Books Data in ExpressGST (DIY)

How to Delete GSTR-2 Books Data in ExpressGST

To delete GSTR-2 books data in ExpressGST, follow these steps to ensure accurate and complete removal:

Step 1: Access the Reconciliation Section
  1. Begin by navigating to the Reconciliation section on the ExpressGST dashboard.
  2. Select Books vs 2A/2B Annual from the reconciliation bar to access a comparison view of GSTR-2 books data against the GSTR-2A or GSTR-2B data.
      

Step 2: Open Supplier-Wise Reconciliation
  1. Within the reconciliation screen, click on Supplier Wise Reco.
  2. This view enables you to review data on a supplier-specific basis, making it easier to locate the relevant books data for deletion.
      

Step 3: Switch to Invoice-Wise Reconciliation
  1. Next, click on Invoice Wise Reco to display individual invoices associated with each supplier.
  2. This view allows for precise selection of specific invoices within the GSTR-2 books data.
      
Step 4: Select Period and Month for Deletion
  1. Use the Date filter to choose the specific period and month for which you want to delete books data.
  2. Ensuring the correct period and month selection is crucial to prevent unintended data deletion.
      

Step 5: Delete Books Data
  1. Once the period and month are selected, locate the Delete option (or delete box) and click it to proceed with the deletion.
      
  1. Confirm the action if prompted, and the selected GSTR-2 books data will be permanently removed for the chosen period.
      
      
This process efficiently removes GSTR-2 books data for the specified period.

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