1. When GSTR 2 data is uploaded and after posting reconciliation, GSTR2 data should be saved in the system and need to be used again in next reconciliation (open GSTR2 data only). This will be helpful to know open GSTR2 data for next reconciliation. This statement will also be used to know how GST Records as per GSTR 2 but not posted in the system.

2. After posting GSTR2 Purchase Reconciliation, there should be a provision to post accounting entries lets say;
GST Input Credit A/c Dr.
To GST Receivable A/c
This will help user to know how much Input Credit is available to utilize from total GST Receivable (based on GST Reconciliation)