E-Invoice vs Sales Register Reconciliation
Matching Between E-Invoice and Sales to make E-Invoice more accurate.
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Matching Between E-Invoice and Sales to make E-Invoice more accurate.
Last updated
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Step 1: Log in to Masters India GST Software with valid credentials then click Sign In.
Step 2: After Signing in, the 'Dashboard' will appear. Click the "GST Reconciliation" module on the left Navigation Bar.
Step 3: Click on the "E-Invoice Vs Sales Register" tile.
Step 4: Click on Configure New Reco
Step 5: Add configuration details to run the reconciliation job
Return Period: Users can select the custom return period for E-Invoice as shown below
Sales Return Period: Select Sales Register return period
Select Businesses: Users can 'Select GSTINs from the drop-down, for which they want to execute the reconciliation on a regular basis.
Frequency: Users can select the frequency for Auto- reconciliation by clicking the drop-down.
Start Date: Users can select the Start Date for Reconciliation.
Start Time: Users can select a time to Start reconciliation.
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.
Note: Preferably, we ask users to not to select the checkbox to get results for all their business units under a single Job
Buffer Tax value- It is a tax tolerance value or tax threshold value a user can input according to their business operations.
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.
'Global Download' Button: Users can click the 'Global Download' button on the top right corner to get the Reconciliation Reports.
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.
