> 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/outward-eway-bill-vs-gstr-1-reconciliation.md).

# Outward Eway-Bill vs GSTR-1 Reconciliation

Matching Between Outward E-way Bill and GSTR-1 to make Outward E-way Bill more accurate.

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

<figure><img src="https://507141841-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FTj4mNaIBCLDGyjgf1F3A%2Fuploads%2FwlnW7STHZ31o37ro234V%2FScreenshot%20from%202022-12-30%2015-15-00.png?alt=media&amp;token=3186fddb-df27-4b62-aa73-20744be7f856" 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="https://507141841-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FTj4mNaIBCLDGyjgf1F3A%2Fuploads%2FrcxHk26U0cjZIxnbHTzs%2FScreenshot%20from%202022-12-30%2015-08-44.png?alt=media&amp;token=7084248b-482d-4459-a1be-d7436cf0d2fd" 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="https://507141841-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FTj4mNaIBCLDGyjgf1F3A%2Fuploads%2FXKnjQkglEH4ZOf6rVmze%2FScreenshot%20from%202022-12-30%2015-04-48.png?alt=media&amp;token=2a96bf2c-d083-4d11-a20f-d8670343cb68" 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="https://507141841-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FTj4mNaIBCLDGyjgf1F3A%2Fuploads%2FnZA8EEAaxcJhKeHQhWrp%2FScreenshot%20from%202022-12-30%2015-04-02.png?alt=media&amp;token=b94a2320-ff02-4035-8c25-c2e7dc51e52b" alt=""><figcaption></figcaption></figure>

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

<figure><img src="https://507141841-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FTj4mNaIBCLDGyjgf1F3A%2Fuploads%2Fkq2yDbiigyWFmd6ipgg8%2FScreenshot%20from%202022-12-30%2015-04-24.png?alt=media&amp;token=00ead618-daba-498e-b485-ada8bc27a357" alt=""><figcaption></figcaption></figure>

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

<figure><img src="https://507141841-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FTj4mNaIBCLDGyjgf1F3A%2Fuploads%2FtJZI4hlIamh4XCMVh3aM%2FScreenshot%20from%202022-12-30%2015-55-30.png?alt=media&amp;token=e2da2ef0-ca5f-4a48-802a-5ec8f5040439" alt=""><figcaption></figcaption></figure>

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

<figure><img src="https://507141841-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FTj4mNaIBCLDGyjgf1F3A%2Fuploads%2FGavgzbRjFwqp8zOY5WAq%2FScreenshot%20from%202022-12-30%2015-06-26.png?alt=media&amp;token=a1087e78-28d3-4e30-b207-877e1b0ab185" 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="https://507141841-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FTj4mNaIBCLDGyjgf1F3A%2Fuploads%2Faq7SsflcxzW2TjB7uB0T%2FScreenshot%20from%202022-12-30%2015-05-59.png?alt=media&amp;token=78884825-8f34-4c78-b89e-cefc096cb7a7" alt=""><figcaption></figcaption></figure>