E-inv (Draft G1) vs Sales Register Matching

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

Step 1: Select E-inv (Draft G1) vs Sales Register Matching

Select 'E-inv (Draft G1) vs Sales Register Matching' card on E-invoicing Home page.

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

Step 2: Go to 'E-Inv(G1) vs Sales Register Matching'

Step 3: Download E-Inv(G1) Data from GSTN

Step 4: Upload Sales Data

Step 5: Select Return Period dates and Start Matching

Step 6: View Summary & Download Report

Step 7: Mark Invoices as Uploaded to GSTN

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

Step 8: Proceed to Filing