E-Inv Vs Sales Reconciliation

Lean to reconcile your E-Invoices (draft GSTR-1) data with your Sales Register data

Guide to E-Inv Vs Sales Reconciliation
Step 1: Select "Reconciliation" 
You can find this tab in the left sidebar
Step 2: Select "E-Inv (Draft G1) Vs Sales"
You will now be redirected to the Matching Launchpad in a new web page
Step 3: Select 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 Periods
Start matching once you have selected the return periods
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
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Import History

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Last modified 1yr ago