# E-Inv vs sales reconciliation

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

![](/files/-MYFQ2P-lp--b3-N2o7v)

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

![](/files/-MYFSYBCi1dkZGzE1_AE)

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

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

![](/files/-MYFT2yl5cPLSkYQCJhH)

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

![](/files/-MYFTDpqrkYbEQe3um9g)

**Step 5:** Upload Sales Data

![](/files/-MYFTXwux5nSvyaBkaPP)

**Step 6:** Select Return Period dates and Start Matching

![](/files/-MYFTtnox9nKc77To7sn)

**Step 7:** View Summary & Download Report

![](/files/-MYFU2d47DaFtsPHxgsv)

**Step 8:** Mark Invoices as Uploaded to GSTN

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

![](/files/-MYFUrvoAUhGrfaXgaA-)

**Step 9:** Proceed to Filing

![](/files/-MYFV2sOJqZJwe5AHXrd)


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