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  • Product Guides
  • Clear Finance Cloud
    • 📢Release Notes - Clear Finance Cloud
    • GST Compliance
      • GSTR-1 Filing
      • GSTR-3B Filing
      • GSTR-6 Filing
      • GSTR-7 Filing
      • GSTR-8 Filing
      • ITC-04 Filing
      • GSTR-9 Filing
      • GSTR-9C Filing
      • GSTR-1 vs SR Recon
      • GSTR-2B vs PR Recon
      • Ewb vs G1 Recon
    • E-Invoicing
      • ClearE-Invoicing Video Tutorials
      • Authorising Clear to generate IRN
      • Get started with ClearE-Invoicing
        • Account Setup
          • Create an account
          • Register Defmacro as GSP
          • Set up Business Unit
          • Upload Documents
          • Generate IRN
        • Quick Start Guide
          • Add new members to account
          • Add additional GSTINs/Branches
          • Add NIC Credentials
          • Add UPI ID for B2C QR Code
      • E-Invoicing
        • Upload Data
          • User Guides
            • Upload E-Inv Data - Government Template
            • Upload E-Inv Data - Custom Template
          • FAQs
        • E-Invoice Generation
          • User Guides
          • FAQs
        • E-invoice Cancellation
          • User Guide
          • FAQs
        • E-Invoice Printing
          • User guides
          • FAQs
        • Downloading e-invoices
        • E-Invoice Email
        • Import History
        • E-Inv Vs Sales Reconciliation
        • B2C QR Code
          • FAQs
      • E-Way Bills
        • Eway bill data upload
          • User guides
            • IRN based Eway bill (B2B)
            • Unified template to generate E-way bill for any document type
        • E-Way Bill Generation
        • Multi-Vehicle E-way Bill
        • Consolidated E-Way Bill
        • Update Transporter of E-way bills
        • Printing an E-Way Bill
        • Extend the validity of an e-Way bill
        • Filter by Blank Transporter ID or Vehicle Number
      • Filtering expiring e-Way bills
      • Settings/Configurations
        • ClearIRP API credentials
          • How do I register my GSTIN on ClearIRP from Clear eInvoicing?
          • How do I create API creds if my GSTIN is already registered?
          • I have already created API credentials for my GSTIN, how do I add them?
          • FAQs
        • NIC Credentials
        • Integration Settings
        • E-Way Bill Settings
        • Import Settings
        • Email Settings
        • Business Settings
        • Contact Master
        • User Roles
        • Copy of User Roles
      • E-Invoice & E-way bill error resolution
      • Tally Connector for E-Invoicing
        • Installation
        • User Manual
      • Help
      • FAQs
      • What's new in ClearE-Invoicing
    • ClearID
  • For Enteprises
    • ClearGST
      • ClearGST Video Tutorials
      • Get started with ClearGST
        • Account Setup
          • Add new members to business
          • Install ClearTax Assistant
        • Quick Start Guide
          • Filing Dashboard
          • GSTIN Verification
          • Collect GSTIN of customers
          • Import Data
      • Generate Reports
        • Comparison Reports
          • GSTR-3B vs 1 Comparison Report
          • GSTR-3B Vs 2A Comparison Report
        • Purchase and 2A/2B/6A/4A Reports
          • Multi-month GSTR-2A Report
          • Multi-month GSTR-2B Report
          • GSTR-4A Report
          • Supplier Compliance Reports
        • Sales and G1
          • Rate wise Sales Summary Report
          • Sales HSN Summary Report
          • GSTR-1 Rate wise Summary Report
          • GSTR-1 HSN Summary Report
        • PAN Level Reports
          • PAN Level Multi-Month GSTR-2B Report
        • ITC Cash Ledger Reports
          • Cash Ledger Reports
          • ITC Ledger Reports
        • Tax Saving Reports
          • GSTR 3B vs 1 vs Books Report
          • GSTR 3B vs 2B vs Books Report
        • Filed Reports
      • Reconciliation
        • GSTR-1 vs Sales Register Matching
        • GSTR-2A Vs PR GSTIN Matching
        • GSTR-2A Vs PR PAN Matching
        • GSTR-2B Vs PR GSTIN Matching
        • GSTR-1 Vs E-Way Bill Matching
        • GSTR-9 (Table-8A) Vs PR Matching
      • File Returns
        • GSTR-1
        • GSTR-3B
        • GSTR-4
        • GSTR 6
        • GSTR-9
        • GSTR-9C
      • Tally Connector for GST
        • Prerequisites to Configure Tally for GST
        • Configuring Tally for GST
        • User Manual for GST Tally Connector
        • Common Tally Errors and Resolution
          • Connection issues with Tally
            • Firewall issues for Tally Connector
          • Errors in data imported via Tally
            • Mismatch in Total CGST Value
            • Mismatch in Reverse Charge
            • Mismatch in Export Type
            • Length of Import Bill of Entry Number
            • Invalid receiver GSTIN
            • Mismatch in Seller GSTIN and State
            • Invalid HSN/SAC Code
      • FAQs
        • Get started
        • Data Import
        • File Returns
        • Generate Reports
        • Reconciliation
      • What's new in ClearGST
    • ClearMax ITC
      • Get started with ClearMax ITC
      • Max ITC Reconciliation
        • Data Import
      • ITC Claim Wizard
      • Actions after running recon
      • Extra Functionalities
      • Vendor Payments
      • Table 4 changes
      • FAQs
    • ClearCapture
      • Get started with ClearCapture
        • Register Defmacro as GSP
        • Create an account
        • Add a Business Unit
        • Add GSTIN credentials
        • Add NIC credentials
        • Import invoices
        • Review invoices
        • Export invoices
        • Smart Aggregation
        • Export Issues
      • FAQ's
    • ClearTDS
      • TDS Returns
        • Prepare TDS Return
        • e-Filing TDS Returns
        • e-filing 24Q4 return
          • Form 24Q4 - Original return
          • Form 24Q4 - Correction return
        • Corrections to TDS Returns
      • Other Features
        • Filing Status Dashboard
        • Repository
        • Import and Track LDCs
        • Import Challans
        • ClearTDS Reports
        • Generate Form 16 and other TDS certificates
        • Settings
        • Retrieve Username Password in ClearTDS
        • LDC_Challan Tagging
      • 26AS Recon
        • Product Guide - 26AS Recon
    • ClearTax E-Invoicing KSA
      • Product Guides
        • Onboarding on ClearTax
        • Onboarding for E-Invoicing
        • Exploring the e-Invoicing homepage
        • Onboarding a new device (Online)
        • Onboarding a new offline device for PoS terminals
      • e-Invoicing with ClearTax on NCR-Aloha
        • Prerequisites for offline e-Invoice application
        • Create an account on ClearTax
        • Onboarding on web portal for e-Invoicing
        • Downloading and installing the offline e-Invoice application
        • Device registration on the PoS terminal
        • Generating e-Invoices and printing
      • Product Updates
      • ZATCA Updates
        • ZATCA Violations
        • ZATCA E-invoicing for Wave 2 customers announced
        • ZATCA Portal and APIs are going live
        • New SDK version update released by ZATCA
        • ZATCA Announces the Cancellation of Fines and Penalties
        • New SDK version update released by ZATCA
    • ClearTax E-Invoicing Malaysia
      • Onboarding
        • Create your profile
        • Register your business
      • B2B sales documents
        • Import your data
        • Generate e-invoice(s)
        • Generate consolidated e-invoice
        • Audit Trail
        • Delete imported data
        • Cancel an e-invoice
        • View rejection request
        • Print e-invoice(s)
        • Download report
        • E-mail invoice
        • Check sales import history
      • Purchase documents
        • Import data
        • Generate self-billed e-invoice(s)
        • Cancel a self-billed e-invoice
        • Print e-invoice(s) & download report
        • Check purchase import history
      • MIS Dashboard
      • Reconciliations
        • Reconciliation logic
        • Sales Register vs E-invoice Reconciliation
        • Purchase Register vs E-invoice Reconciliation
      • Settings
        • User access management
        • Custom Ingestion Template
        • Alerts and Communications
        • E-invoicing
          • Timezone
      • E-Invoicing customer portal
        • Registration & account creation
        • Generate your e-invoice
        • Download/Print generated e-invoice
      • Resources
        • Frequently asked questions (FAQs)
        • Error resolution guide
        • Add ClearTax as an intermediary on MyInvois portal
    • Clear Invoicing
    • Platform
      • SSO
    • Our APIs
  • For SMEs
    • ClearGST
      • ClearGST Video Tutorials
      • Get started with ClearGST
        • Account Setup
          • Add new members to business
          • Install ClearTax Assistant
          • Configuring Tally
        • Quick Start Guide
          • Filing Dashboard
          • GSTIN Verification
          • Collect GSTIN of customers
          • Import Data
      • Generate Reports
        • Comparison Reports
          • GSTR-3B vs 1 Comparison Report
          • GSTR-3B Vs 2A Comparison Report
        • Purchase and 2A/2B/6A/4A Reports
          • Multi-month GSTR-2A Report
          • Multi-month GSTR-2B Report
          • GSTR-4A Report
          • Supplier Compliance Reports
        • Sales and G1
          • Rate wise Sales Summary Report
          • Sales HSN Summary Report
          • GSTR-1 Rate wise Summary Report
          • GSTR-1 HSN Summary Report
        • PAN Level Reports
          • PAN Level Multi-Month GSTR-2B Report
        • ITC Cash Ledger Reports
          • Cash Ledger Reports
          • ITC Ledger Reports
        • Tax Saving Reports
          • GSTR 3B vs 1 vs Books Report
          • GSTR 3B vs 2B vs Books Report
        • Filed Reports
      • Reconciliation
        • GSTR-1 vs Sales Register Matching
        • GSTR-2A Vs PR GSTIN Matching
        • GSTR-2A Vs PR PAN Matching
        • GSTR-2B Vs PR GSTIN Matching
        • GSTR-1 Vs E-Way Bill Matching
        • GSTR-9 (Table-8A) Vs PR Matching
      • File Returns
        • GSTR-1
        • GSTR-3B
        • GSTR-4
        • GSTR-6
        • GSTR-9
        • GSTR-9C
      • FAQs
        • Get Started
        • File Returns
        • Generate Reports
        • Reconcilliation
      • What's new in ClearGST
    • ClearOne Suite
      • Get Started with ClearOne Suite
        • Account Setup
        • Quick Start Guide
          • Add Customers
          • Add Items
      • ClearInvoicing
      • ClearCompliance
        • ClearE-Invoicing
          • Create NIC Credentials
          • Add NIC Credentials
          • E-Invoice Generation
        • ClearE-WayBills
          • E-Way Bill Generation
      • FAQs
  • For Tax Experts
    • ClearPro Suite
      • ClearGST
        • ClearGST Video Tutorials
        • Get started with ClearGST
          • Account Setup
            • Add new clients
            • Add new members to Business
            • Install ClearTax Assistant
            • Configuring Tally
          • Quick Start Guide
            • Filing Dashboard
            • GSTIN Verification
            • Collect GSTIN of customers
            • Import Data
        • Generate Reports
          • Filed Reports
          • Tax Saving Reports
            • GSTR 3B vs 1 vs Books Report
            • GSTR 3B vs 2B vs Books Report
          • ITC Cash Ledger Reports
            • Cash Ledger Reports
            • ITC Ledger Reports
          • PAN Level Reports
            • PAN Level Multi-Month GSTR-2B Report
          • Sales and G1
            • Rate wise Sales Summary Report
            • Sales HSN Summary Report
            • GSTR-1 Rate wise Summary Report
            • GSTR-1 HSN Summary Report
          • Comparison Reports
            • GSTR-3B vs 1 Comparison Report
            • GSTR-3B Vs 2A Comparison Report
          • Purchase and 2A/2B/6A/4A Reports
            • Multi-month GSTR-2A Report
            • Multi-month GSTR-2B Report
            • GSTR-4A Report
            • Supplier Compliance Reports
        • Reconciliation
          • GSTR-1 vs Sales Register Matching
          • GSTR-2A Vs PR GSTIN Matching
          • GSTR-2A Vs PR PAN Matching
          • GSTR-2B Vs PR GSTIN Matching
          • GSTR-1 Vs E-Way Bill Matching
          • GSTR-9 (Table-8A) Vs PR Matching
        • File Returns
          • GSTR-1
          • GSTR-3B
          • GSTR-4
          • GSTR-6
          • GSTR-9
          • GSTR-9C
        • FAQs
          • Get Started
          • File Returns
          • Generate Reports
          • Reconcilliation
        • What's new in ClearGST
      • ClearTDS
        • Get started with ClearTDS
          • Retrieve Username Password in ClearTDS
        • TDS Returns
          • Prepare TDS Return
          • e-Filing TDS Returns
          • Corrections to TDS Returns
          • Revise TDS Returns
        • Generate Form 16 in ClearTDS
      • ClearTaxCloud
        • FAQs
      • ClearPro Desktop App
        • Import Data using Desktop App
        • File Returns on Desktop
          • GSTR-1 on Desktop App
          • GSTR-1 NIL Return on Desktop App
          • GSTR-3B on Desktop App
          • GSTR-3B Nil Return on Desktop app
          • GSTR-4 on Desktop App
          • GSTR-9 on Desktop App
          • GSTR-9C on Desktop App
        • Create a Challan and Pay Tax
  • For Individuals
    • File ITR
      • File ITR on ClearTax
      • FAQs
    • Invest and Save
      • FAQs
    • Expert Assistance
      • FAQs
  • Other Support Links
  • Video Tutorials
  • FAQs
  • ClearLearn
  • Contact support
  • Group 1
    • E-inv India
      • Link NIC API Credentials for IRP Compliance
      • Register GSTIN and Link NIC API Credentials
      • Configure UPI IDs, Email Workflows, and Expiry Alerts (Local Settings)
      • Customize E-Invoicing & E-Way Bill Settings (Local Settings)
      • Custom Mapping - Create Custom Invoice Templates
      • Custom Field - Custom E-Invoicing Field Setup
      • Data Ingestion Error - Resolving Common Data Ingestion Errors in Invoicing
      • Resolving Error in Terminal State
      • IRN Generation Errors - Resolve Common IRN Generation Errors in E-invoicing
      • Clear’s MIS Dashboard Overview
      • Track & Manage Import History
      • Report Download - How to Download from Archieve Section
    • EWB India
      • E way Bill Settings Overview
      • Generating E way bill and E invoice Together
      • Generating E way Bill for Non IRN Invoices
      • Generating E way Bill Post IRN Generation
    • GL Stream
      • GL Stream Overview: Navigating Data Browser & General Ledger Features
      • GL Reconciliation: Streamlined Process Guide
    • Notice Management
      • Notice Management: Handling & Responding for TDS compliance
      • Notice Management: Handling & Responding for ITR compliance
      • Notice Management: Handling & Responding for GST compliance
      • Notice Management: Tools & Workflow for GST Compliance
  • GST Enterprise
    • GST Enterprise - (GSTR-1)
      • GSTR 1: Filing Guide
      • Sales Template Prep & GSTR 1 Filing: Step by Step Guide
      • Importing & Reconciling Sales Data for GSTR 1 Filing
      • Invoice vs. Sales Register_ Accurate Reconciliation Guide for GSTR 1
      • Finalizing & Submitting GSTR 1_ End to End Filing Guide
    • GST Enterprise - (GSTR-3B)
      • GSTR 3B Filing Process: A step by step guide
      • GSTR 2B vs PR: Reconciliation and ITC Claim Guide
      • Overview of Table 4 Generation and Challan Creation Process
  • IMS Product Guide
    • IMS Console Walkthrough: Navigating & Managing Invoice Matching
    • IMS vs Purchase register reconciliation _ A Quick guide (1)
  • MAX ITC: The Complete Guide to Maximizing Input Tax Credit
  • Automate Form 26AS Reconciliation
  • Product and Settings
    • Create and Setup Your Clear Account
    • User Access Management
    • Switching between Multiple Workspaces
    • How to Update Your Password?
    • How to Update Phone Number?
    • Setting Up Two Factor Authentication (2FA)
    • Manage Your Subscriptions & Billing
    • Generate Authentication Tokens for ERP Integration
    • Instant Answers by Clear AI Powered Chatbot
    • CA SME
      • GST 2.0 Dashboard: Settings
        • GST 2.0 Dashboard: Global Settings Guide
        • GST 2.0 Dashboard: Local Settings Overview
      • CA SME- (GSTR-1)
        • GSTR 1 Filing: A step by step guide
        • GSTR 1 Filing: E Invoice vs Sales Reconciliation Guide
        • GSTR 1 Data Preparation Using Clear Sales Template
      • CA SME-(Reports)
        • GSTR 2A vs 3B vs Books_ Comprehensive Comparison Report
        • GSTR 2B vs 3B vs Books: Comprehensive Comparison Report
        • GSTR 1 Report: Detailed overview and guide
        • GSTR 2B Report: Detailed overview and guide
        • GSTR 3B File Report: Detailed Overview and guide
        • GSTR 2A Report _ Detailed Overview and guide
      • CA SME- (GSTR-3B)
        • GSTR 3B Data Preparation: A streamlined approach
        • GSTR 3B Purchase Data Template: A Detailed Explanation
        • GSTR 3B filing _ A step by step guide
        • GSTR 2B vs Purchase Register Reconciliation : A step by step guide
        • GSTR 3B overview _ A step by step guide (1)
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  2. ClearPro Suite

ClearGST

Explore our guides to help get you started with our ClearGST software. You can also view our short video tutorials to get more help.

Import data into ClearGST

File GSTR-1

GSTR-3B Vs 2A Comparison Report

GSTR-2B Vs PR GSTIN Matching

GSTR-3B vs 1 vs Books Report

Add new members to business

Install ClearTax Assistant

Configure Tally

Filing Dashboard

GSTIN Verification

Collect GSTIN of customers

Import Data

Comparison Reports

GSTR-3B Vs 1 Report

GSTR-3B Vs 2A Report

Purchase and 2A/2B/6A/4A Reports

Multi-month GSTR-2A Report

Multi-month GSTR-2B Report

GSTR-4A Report

Supplier Compliance Report

Sales and G1 Reports

Rate-wise Sales Summary Report

Sales HSN Summary Report

GSTR-1 Rate-wise Summary Report

GSTR-1 HSN Summary Report

PAN Level Reports

PAN level MM2B Report

ITC Cash Ledger Reports

Cash Ledger Reports

ITC Ledger Reports

Tax Saving Reports

GSTR-3B Vs 1 Vs Books Report

GSTR-3B Vs 2B Vs Books Report

Filed Reports

GSTR-1 Filed Report

Multi-month GSTR-3B Filed Report

GSTR-1 Vs Sales Register Matching

GSTR-2A Vs PR GSTIN Matching

GSTR-2A Vs PR PAN Matching

GSTR-2B Vs PR GSTIN Matching

GSTR-1 Vs E-Way Bill Matching

GSTR-9 (Table-8A) Vs PR Matching

GSTR-1

GSTR-3B

GSTR-4

GSTR-6

GSTR-9

GSTR-9C

Account set up, data import, adding members

Filing returns using ClearGST

Generating and analyzing reports on ClearGST

Matching tool on ClearGST

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Last updated 3 years ago