This report will provide you the list of all amended invoices and credit, debit notes as per GSTR 2A for the whole financial year at PAN level.
So across all your GSTIN, you can see amended documents filed by a supplier in one go. This report will help you while checking scenarios like change in counterparty GSTIN by your supplier.
How to get this report from IRIS Sapphire:
1. Go to PAN level for which you want to Generate this report 2. Select “Reconciliation”, in this click on “Group Level Reports” 3. Here you can see third report i.e. “PAN level report for 2A (B2BA and CDNA)” 4. Select Section “B2B and B2BA” or “CDN and CDNA” from drop down 5. Now select Financial Year from drop down 6. And Click on Generate 7. After sending a request to Generate, you can see the status of request just below Generate button. 8. Once the request completed now you can download the file.