# E-Invoice vs Sales Register Reconciliation

## **How to Configure the Reconciliation?**

**Step 1**: Log in to Masters India GST Software with valid credentials then click Sign In.

<figure><img src="/files/clODnYCQMBDuxZGLwZKw" alt=""><figcaption></figcaption></figure>

**Step 2:** After Signing in, the 'Dashboard' will appear. Click the "GST Reconciliation" module on the left Navigation Bar.&#x20;

**Step 3**: Click on the "E-Invoice Vs Sales Register" tile.

<figure><img src="/files/Ympkwp3UFWVUReWY5KUH" alt=""><figcaption></figcaption></figure>

**Step 4**: Click on Configure New Reco

<figure><img src="/files/wc5kFlT3MbIWuwZ9iOVU" alt=""><figcaption></figcaption></figure>

**Step 5: Add configuration details to run the reconciliation job**

1. **Return Period**: Users can select the custom return period for E-Invoice as shown below

<figure><img src="/files/hm9J9JMuyEJ9zFnwG1u3" alt=""><figcaption></figcaption></figure>

2. **Sales Return Period**: Select Sales Register return period

<figure><img src="/files/hm9J9JMuyEJ9zFnwG1u3" alt=""><figcaption></figcaption></figure>

3. **Select Businesses**: Users can 'Select GSTINs from the drop-down, for which they want to execute the reconciliation on a regular basis.

<figure><img src="/files/hm9J9JMuyEJ9zFnwG1u3" alt=""><figcaption></figcaption></figure>

4. **Frequency**: Users can select the frequency for Auto- reconciliation by clicking the drop-down.
5. **Start Date**: Users can select the Start Date for Reconciliation.&#x20;
6. **Start Time:** Users can select a time to Start reconciliation.&#x20;
7. **Segregated by GSTIN checkbox**: In case user have multiple registrations and wants to submit a job separately for all their GSTIN, user can select this checkbox.&#x20;

**Note**: Preferably, we ask users to not to select the checkbox to get results for all their business units under a single Job

8. **Buffer Tax value**- It is a tax tolerance value or tax threshold value a user can input according to their business operations.&#x20;
9. **Buffer Taxable Value** - It is a taxable tolerance value or taxable threshold value a user can input according to their business operations.

**Step 6**: After clicking - the 'Submit' button, the user will be redirected to the Job list page - mentioning the Serial Number of Jobs and their GSTIN along with other details.

<figure><img src="/files/zEm6raBIvx6Rf746sL8B" alt=""><figcaption></figcaption></figure>

## **Document View Features**&#x20;

**'Global Download' Button**: Users can click the 'Global Download' button on the top right corner to get the Reconciliation Reports.

<figure><img src="/files/3zKVIIMOajn9gBf97UiQ" alt=""><figcaption></figcaption></figure>

### **Consolidate Reports**:&#x20;

This is a consolidated report where a user can get Invoice Level Wise (Both E-Invoice and sales) bucket segregation of Invoices. This includes all the invoices users have accepted or have forced Match.&#x20;

<figure><img src="/files/q6kcfYGog4PafawRqcqB" alt=""><figcaption></figcaption></figure>


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