E-Inv vs sales reconciliation

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