# Outward Eway-Bill vs GSTR-1 Reconciliation

**Step 1**: Login to Enterprise with valid credentials then click Sign In

<figure><img src="/files/5pzkoYtfwcQgYdsyN3pr" alt=""><figcaption></figcaption></figure>

**Step2**: After Sign-In - 'Dashboard' will appear - click – 'GST Reconciliation' tab on left&#x20;

**Step 3**: Click on Outward E-way Bill vs GSTR-1  ‘View Reconcile’ tab

<figure><img src="/files/vxXW5ZNmwCXgaejxJ6gh" alt=""><figcaption></figcaption></figure>

**Step 4**: Click on Configure New

**Step 5**: Add mandatory details such as Return period, businesses,date and time and click on Save.

<figure><img src="/files/7BdsbH945S4els9FHPSL" alt=""><figcaption></figcaption></figure>

**Note-**&#x55;ser can select Business PAN wise and individual GSTIN wise also

After Configuring Recon Job, User can Edit / View/ Delete respective Recon job as well

Click on Execute button to start Recon Job

<figure><img src="/files/ppPKgtTRTglru9vMD5wq" alt=""><figcaption></figcaption></figure>

**Step 7**: User can navigate to different buckets present i document view tab to view data .

<figure><img src="/files/bEOdHt1DKC7BW4oxqBfn" alt=""><figcaption></figcaption></figure>

**Step 8**: User can take actions such as Accept/Delink/ Reject on invoices as per their requirements

<figure><img src="/files/4inf0XYPrNIE7w06Xu2P" alt=""><figcaption></figcaption></figure>

**Step 9- User can compare mismatch data through eye icon present in the invoices**

<figure><img src="/files/JiKbMzAKEUQjrU3aFX7x" alt=""><figcaption></figcaption></figure>

**Step 10**: User can download Consolidated Report.

**\*\***&#x54;here is feature provided to download Vendor wise consolidated report&#x20;

<figure><img src="/files/po6g5FrMJXYOsIheoRDq" alt=""><figcaption></figcaption></figure>


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