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How to perform E-Inv. Recon.
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We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!
How to perform E-Inv. Recon.
- EaseMyGST - KB team (Unlicensed)
Owned by EaseMyGST - KB team (Unlicensed)
Feb 01, 2024
1 min read
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When filing GSTR-1, ensure your E-invoice matches your sales records. After verifying your data, proceed with E-invoice reconciliation.
1. Go to get e-invoice and after selecting all section click on get e invoice
Once the request history is complete
Click on perform reconciliation and check latest status
Match: Both E-invoice and sales record match.
Mismatch: E-invoice and sales record don't match.
Only IRN: E-invoice exists but isn't in the sales record.
No IRN: Some invoices are missing and aren't on the GST portal.