GSTR2A Fraud Bills Verification & Hold Payment [Hindi]

The supplier needs to show all the details of sales & supplies that have been made under GSTR 1 on GST Portal.
In Marg ERP Software, the user can deduct the payments against those bills which have not been reconciled in GSTR 2A. Marg ERP has a provision that the supplier can do the payment of the party’s purchases after deducting a percentage amount from the bills that have not been uploaded on GSTR 1
The benefit of this is that the supplier can get the input of the particular month after uploading GSTR 1 on GST Portal.