E-Invoicing by ClearTax
  • E-Invoicing and E-Way bills
  • User guides
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      • Product guide video
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      • Onboarding
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      • How to add UPI id for B2C QR code
    • E-Invoicing
      • E-Invoice data upload- Govt template
      • E-Invoice data upload- Custom Mapper
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      • Untitled
      • E-invoice Cancellation
      • E-Invoice Email
      • MIS reports
      • Import History
      • E-Inv vs sales reconciliation
      • B2C QR code
    • E-way bills
      • Eway bill data upload
        • IRN based Eway bill (B2B)
        • Unified template to generate E-way bill for any document type
      • E-way bill generation
      • Update Transporter of E-way bills
      • Update Eway-bill for Multi-Vehicle movement
      • Generate a Consolidated E-way bill
      • Printing an E-way bill
      • Filter by blank Transporter ID or Vehicle Number
    • Settings/Configurations
      • E-Way bill settings
      • Import settings
      • Email settings
      • Business settings
      • Contact master
      • NIC credentials
      • User roles
      • Integration settings
    • Tally Connector for e-Invoicing
      • Installation Guide for Tally connector
      • User Manual
      • Frequently asked questions for Tally connector
    • Integration
      • API guides
      • How to generate tokens
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  • E-Invoicing useful docs
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    • Release note
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  1. User guides
  2. E-Invoicing

E-Inv vs sales reconciliation

Reconcile you E-invoice (draft GSTR-1) data with you Sales Register Data

PreviousImport HistoryNextB2C QR code

Last updated 4 years ago

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Step 1: Select "Reconciliation" tab in the left sidebar.

Step 2: Select "E-Inv (Draft G1) Vs Sales".

You will now be redirected to a new web page. Matching Launchpad.

Step 3: Go to 'E-Inv(G1) vs Sales Register Matching'

Step 4: Download E-Inv(G1) Data from GSTN

Step 5: Upload Sales Data

Step 6: Select Return Period dates and Start Matching

Step 7: View Summary & Download Report

Step 8: Mark Invoices as Uploaded to GSTN

Click on 'Mark Invoices as Uploaded' to confirm Exact Matched Documents are present in GSTN

Step 9: Proceed to Filing