E
E
E-Invoicing by ClearTax
Search…
E-Invoicing and E-Way bills
User guides
Getting started
E-Invoicing
E-Invoice data upload- Govt template
E-Invoice data upload- Custom Mapper
E-Invoice generation
E-Invoice printing
Untitled
E-invoice Cancellation
E-Invoice Email
MIS reports
Import History
E-Inv vs sales reconciliation
B2C QR code
E-way bills
Settings/Configurations
Tally Connector for e-Invoicing
Integration
E-Invoicing useful docs
FAQ's
Release note
Common Errors and resolution
Contact us
Powered By
GitBook
E-Inv vs sales reconciliation
Reconcile you E-invoice (draft GSTR-1) data with you Sales Register Data
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
Previous
Import History
Next
B2C QR code
Last modified
6mo ago
Copy link