> For the complete documentation index, see [llms.txt](https://docs.mastersindia.co/masters-india-gst-software/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.mastersindia.co/masters-india-gst-software/introduction/reconciliation/e-invoice-vs-sales-register-reconciliation.md).
# E-Invoice vs Sales Register Reconciliation
Matching Between E-Invoice and Sales to make E-Invoice more accurate.
## **How to Configure the Reconciliation?**
**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**
1. **Return Period**: Users can select the custom return period for E-Invoice as shown below
2. **Sales Return Period**: Select Sales Register return period
3. **Select Businesses**: Users can 'Select GSTINs from the drop-down, for which they want to execute the reconciliation on a regular basis.
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.
6. **Start Time:** Users can select a time to Start reconciliation.
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.
**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.
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.
## **Document View Features**
**'Global Download' Button**: Users can click the 'Global Download' button on the top right corner to get the Reconciliation Reports.
### **Consolidate 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.
