> For the complete documentation index, see [llms.txt](https://docs.cleartax.in/product-help-and-support/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.cleartax.in/product-help-and-support/for-large-businesses/cleargst/reconciliation/gstr-1-vs-sales-register-matching.md).

# GSTR-1 vs Sales Register Matching

## Guide to Reconcile Sales Register with Filed GSTR-1

{% embed url="<https://youtu.be/maupLzIKUSA>" %}

### Step 1: Login to ClearTax

Login to ClearTax GST and click on Business

![](/files/-Mb-Z3lHjPzKbOuYblRx)

### Step 2: Match G1 vs Sales

Match GSTR-1 & Sales Register to avoid duplicates and upload additions/ adjustments

![](/files/-Mb-ZVdxYTtWQe8CyEPJ)

### Step 3: Download GSTR-1 and Import your Sales Register

![](/files/-Mb-Zgm0zvfNeRf6ot4H)

### Step 4: Select GSTR-1 & Sales Register Return Dates

![](/files/-Mb-ZtmluHJ5HqQs2pj1)

### Step 5: Start Matching

![](/files/-Mb-_687m8NB77CIfzh-)

### Step 6: Proceed to Overview

Proceed to see Overview

![](/files/-Mb-_HAdczmMFlcsEzxN)

### Step 7: Download Report

Download Report to see detailed analysis

![](/files/-Mb-_YDYLnmcIOeubPmk)

### Step 8: Mark as Uploaded

![](/files/-Mb-_qKuSwetU0Cijzwt)

### Step 9: Proceed to Filing

![](/files/-Mb-a9doBrsKUOzEm0Tt)

### Step 10: Continue with GSTR-1 Filing

![](/files/-Mb-aIgL_hY5kC8VMTfh)

### Step 11: View Uploaded Documents

![](/files/-Mb-aUD7FKvnK3bv_9J4)

## Feedback

{% embed url="<https://docs.google.com/forms/d/e/1FAIpQLSdRIITthCEouHmXIUKEjmGpi_pTTRLKBfXhvu_LTubABfKBEA/viewform?usp=pp_url&entry.571883827=GSTR-1+vs+Sales+Register+Matching>" %}