Playbook: Testing GST reconciliation
Test cases for GSTR 2A/2B/3B reconciliation solutions.
- Exact match invoices (GSTIN, number, date, amount).
- Amount mismatch within and outside tolerance.
- Invoice in books but not in GSTR 2B (ITC at risk).
- Invoice in 2B but not in books.
- Credit notes and debit notes.
- Duplicate invoice numbers across suppliers.
- Reverse charge and blocked credits.
- 3B summary ties to reconciled ITC.
Expected result: every mismatch flagged with reason and action owner.
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