SaralKar
GST COMPLIANCE
[003] TEMPLATES

Purchase Register Template for GST Reconciliation

Use this template structure to normalize purchase data and accelerate reconciliation readiness.

18 May 2026

Template columns

  • Supplier GSTIN
  • Invoice Number
  • Invoice Date
  • Taxable Value
  • IGST, CGST, SGST

Usage note

Maintain immutable raw data sheets and perform cleanup in derived tabs only.

Frequently asked questions

Which fields are mandatory?
GSTIN, invoice number, invoice date, taxable value, and tax components are the minimum mandatory fields.