I want to reconcile invoices with the GST portal in BUSY. Where can I find this option?

To reconcile the invoices with the gst portal in BUSY you need to follow the steps 
 Step1 go to administration menu and click on configuration then feature options and select GST VAT option 
 Step2 Fill gst username and save then open gst portal and click on my profile 
 and click manage API access option and select 30 days for API access and confirm 
 Step3 In BUSY go to transaction menu and click on GST misc utilities 
 Step4 Click on Download GSTR json data and select GSTR 2B 2A which you want to reconcile 
 Step5 select automatically option for download and select the month to download the json data then a OTP will be generate for the first time submit 
 the OTP over there and download will be done 
 Step6 after download GST data Click on Reconcile GSTR data under the GST misc utilities option 
 Step7 Select reconcile GSTR 2A or 2B data voucher wise or party wise 
 select the month range and read the options carefully and enable which ever you required and press OK 
 Step7 In GST reconcilation data the red mark data are missmtch so check The error between BUSY data and json data and reconcile it