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
Last modified 2yr ago