PART-A

1.1 2P Summary

1.2 Introduction to recon Result

1.3 Probable invoice number Match Concept

1.4 Snapshot of recon Result

1.5 Reconciliation Summary And Category Wise Vendor Summary

1.6 Invoice Reconciliation Result

1.7 Supplier Only

1.8 Purchase Only

1.9 Manual PO SO Movement

1.10 Original Supplier Only Amended

1.11 Post Action Summary

1.12 Net Vendor Summary

1.13 Value added Facility - Send Single And Bulk Mail To Vendors

PART-B

2 Reconciliation Report

2.1 Know Your Monthly ITC

2.2 Monthly 2A Summary

2.3 Monthly Recon Results

2.4 ITC Tracking

2.5 Smart Reconciliation

2.6 Bulk Download GSTR 2A Data