Functionality of Tool
- You can match GSTR-1 and e-Invoice (Sales, Credit & Debit Notes)
- All matched data is shown in green color, while unmatched data is shown in red color.
How to Use Tool
- Upload JSON or excel file in GSTR-1 section. You can also upload more than one file.
- Upload XLSX file(s) in e-Invoice section. You can also upload more than one file.
- A dropdown will be shown with 4 options.
1. All Entries - Shows all entries from both GSTR-1 and e-Invoice. For entries which are in both GSTR-1 and e-Invoice, it will be shown as single entry.
2. Present in both - Shows entries which are present in both GSTR-1 and e-Invoice
3. Only in GSTR-1 - Shows entries which are only in GSTR-1
4. Only in e-Invoice - Shows entries which are only in e-Invoice - You can group on basis of Supplier GSTIN or can see a total summary.
- You can also filter on basis of party from dropdown on right side or by clicking on any GSTIN in supplier wise view.
- You can also search for any invoice number or GSTIN or amount or any other field.
- Click on download Excel button to download Excel file.