# 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

![](https://1228935104-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-MZESjKfghy4dwB5DEJ1%2F-Mb-VefdIh5hd-TlLtos%2F-Mb-Z3lHjPzKbOuYblRx%2Fimage.png?alt=media\&token=a38ddca4-9f33-448a-9d13-76d44181c01b)

### Step 2: Match G1 vs Sales

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

![](https://1228935104-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-MZESjKfghy4dwB5DEJ1%2F-Mb-VefdIh5hd-TlLtos%2F-Mb-ZVdxYTtWQe8CyEPJ%2Fimage.png?alt=media\&token=30ea5e41-7243-4741-9cf8-60ca8025c5da)

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

![](https://1228935104-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-MZESjKfghy4dwB5DEJ1%2F-Mb-VefdIh5hd-TlLtos%2F-Mb-Zgm0zvfNeRf6ot4H%2Fimage.png?alt=media\&token=1ac7e2b6-0867-49d8-8057-e4eeb0b7a7bb)

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

![](https://1228935104-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-MZESjKfghy4dwB5DEJ1%2F-Mb-VefdIh5hd-TlLtos%2F-Mb-ZtmluHJ5HqQs2pj1%2Fimage.png?alt=media\&token=c11ee26a-2b85-47f8-a728-a996607f3751)

### Step 5: Start Matching

![](https://1228935104-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-MZESjKfghy4dwB5DEJ1%2F-Mb-VefdIh5hd-TlLtos%2F-Mb-_687m8NB77CIfzh-%2Fimage.png?alt=media\&token=38efa077-a03d-4501-921d-76691cb962d9)

### Step 6: Proceed to Overview

Proceed to see Overview

![](https://1228935104-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-MZESjKfghy4dwB5DEJ1%2F-Mb-VefdIh5hd-TlLtos%2F-Mb-_HAdczmMFlcsEzxN%2Fimage.png?alt=media\&token=fd6baef2-7695-453e-8d9a-e966aa13d3cf)

### Step 7: Download Report

Download Report to see detailed analysis

![](https://1228935104-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-MZESjKfghy4dwB5DEJ1%2F-Mb-VefdIh5hd-TlLtos%2F-Mb-_YDYLnmcIOeubPmk%2Fimage.png?alt=media\&token=5a1491bb-25db-4745-b43d-e2c31158c92b)

### Step 8: Mark as Uploaded

![](https://1228935104-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-MZESjKfghy4dwB5DEJ1%2F-Mb-VefdIh5hd-TlLtos%2F-Mb-_qKuSwetU0Cijzwt%2Fimage.png?alt=media\&token=f73ec701-36a8-493c-91c2-55214b3f62a3)

### Step 9: Proceed to Filing

![](https://1228935104-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-MZESjKfghy4dwB5DEJ1%2F-Mb-VefdIh5hd-TlLtos%2F-Mb-a9doBrsKUOzEm0Tt%2Fimage.png?alt=media\&token=2de76363-82bc-4953-bba5-d46191d439b9)

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

![](https://1228935104-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-MZESjKfghy4dwB5DEJ1%2F-Mb-VefdIh5hd-TlLtos%2F-Mb-aIgL_hY5kC8VMTfh%2Fimage.png?alt=media\&token=180f256c-b010-435c-93f3-81d9e7807d01)

### Step 11: View Uploaded Documents

![](https://1228935104-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-MZESjKfghy4dwB5DEJ1%2F-Mb-VefdIh5hd-TlLtos%2F-Mb-aUD7FKvnK3bv_9J4%2Fimage.png?alt=media\&token=63ab9290-a6e3-44c9-aa78-332b1fa3f172)

## 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>" %}


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