Detailed Reconciliation

(Last Reconciled on: 10-Nov-2021 07:48:54 PM)

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The Latest Gstr2A data download is in progress. To know more, Please navigate to Reports > Sync GST System Data Report.

Filter :

2021-2022

Include Records Till 30-09-2020

Exclude Previous FY Records

Show Previous FY Records

Show Near Miss Records

Show PR Near Escape Records

Show Cross Head Tax Amount Data

Knock Off Original Documents

Show GST System Near Escape Records

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Matched between purchase register & GST system
(Data which are filed by your supplier(s) & uploaded by you in your purchase register are matching)

CSV(Current Fields)

CSV (All Fields)

Excel(Current Fields)

Excel(All Fields)

Apply

Actions GSTIN - Legal Name Document# Date Type Value (₹) Taxable Value (₹) IGST (₹) CGST (₹) SGST/UTGST (₹) CESS (₹) Custom 1 Period Reason

24ABDFM8888A2ZQ

Vendor 2
Demo/INV075

Demo/INV075 17/06/2021

17/062021 INV

INV 1,050.00

1,050.00 10.00

10.00 0.00

0.00 0.25

0.25 0.25

0.25 0.00

0.00 OCT-2021

OCT-2021

24ABDFM8888A2ZQ

Vendor 2
Demo/INV077

Demo/INV077 17/06/2021

17/062021 INV

INV 1,050.00

1,050.00 10.00

10.00 0.00

0.00 0.25

0.25 0.25

0.25 0.00

0.00 OCT-2021

OCT-2021

24ABDFM8888A2ZQ

Vendor 2
Demo/INV078

Demo/INV078 17/06/2021

17/062021 INV

INV 1,050.00

1,050.00 10.00

10.00 0.00

0.00 0.25

0.25 0.25

0.25 0.00

0.00 OCT-2021

OCT-2021

24ABDFM8888A2ZQ

Vendor 2
Demo/INV079

Demo/INV079 17/06/2021

17/062021 INV

INV 1,050.00

1,050.00 10.00

10.00 0.00

0.00 0.25

0.25 0.25

0.25 0.00

0.00 OCT-2021

OCT-2021

Showing 1 to 10 of 50 entries

First

1

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Matched With Tolerance
(Data which are filed by your supplier(s) & uploaded by you in your purchase register are matching with tolerance)

CSV(Current Fields)

CSV (All Fields)

Excel(Current Fields)

Excel(All Fields)

Apply

Actions GSTIN - Legal Name Document# Date Type Value (₹) Taxable Value (₹) IGST (₹) CGST (₹) SGST/UTGST (₹) CESS (₹) Custom 1 Period Reason

24ABDFM8888A2ZQ

Vendor 2
Demo/INV085

Demo/INV085 17/06/2021

17/062021 INV

INV 1,050.00

1,050.00 10.00

10.00 0.00

0.00 0.25

0.25 0.25

0.25 0.00

0.00 OCT-2021

OCT-2021 Matched with Tolerance due to : InvoiceValue

24ABDFM8888A2ZQ

Vendor 2
Demo/INV077

Demo/INV077 17/06/2021

17/062021 INV

INV 1,050.00

1,050.00 10.00

10.00 0.00

0.00 0.25

0.25 0.25

0.25 0.00

0.00 OCT-2021

OCT-2021 Matched with Tolerance due to : InvoiceValue

24ABDFM8888A2ZQ

Vendor 2
Demo/INV078

Demo/INV078 17/06/2021

17/062021 INV

INV 1,050.00

1,050.00 10.00

10.00 0.00

0.00 0.25

0.25 0.25

0.25 0.00

0.00 OCT-2021

OCT-2021 Matched with Tolerance due to : InvoiceValue

24ABDFM8888A2ZQ

Vendor 2
Demo/INV079

Demo/INV079 17/06/2021

17/062021 INV

INV 1,050.00

1,050.00 10.00

10.00 0.00

0.00 0.25

0.25 0.25

0.25 0.00

0.00 OCT-2021

OCT-2021 Matched with Tolerance due to : InvoiceValue

Showing 1 to 10 of 50 entries

First

1

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Mismatched between purchase register & GST System
(Mismatched between data filed by your supplier(s) & the one which are uploaded by you in your purchase register)

CSV(Current Fields)

CSV (All Fields)

Excel(Current Fields)

Excel(All Fields)

Apply

Actions GSTIN - Legal Name Document# Date Type Value (₹) Taxable Value (₹) IGST (₹) CGST (₹) SGST/UTGST (₹) CESS (₹) Custom 1 Reason Period

P

A R

Accept Reject

24ABDFM8888A2ZQ

Vendor 2
Demo/INV090

Demo/INV090 17/06/2021

17/062021 INV

INV 1,050.00

1,050.00 10.00

10.00 0.00

0.00 0.25

0.25 0.25

0.25 0.00

0.00 Matched with Tolerance due to : InvoiceValue OCT-2021

OCT-2021

Rate(%) Taxable Value(₹) CGST(₹) SGST(₹) IGST(₹) CESS(₹)

5.00 Purchase 0.00 0.00 0.00 0.00 0.00

GST 1000.00 25.00 25.00 0.00 0.00

18.00 Purchase 4000.00 360.00 360.00 0.00 0.00

GST 1000.00 25.00 25.00 0.00 0.00

P

A R

Accept Reject

24ABDFM8888A2ZQ

Vendor 2
Demo/INV091

Demo/INV091 17/06/2021

17/062021 INV

INV 1,050.00

1,050.00 10.00

10.00 0.00

0.00 0.25

0.25 0.25

0.25 0.00

0.00 Matched with Tolerance due to : InvoiceValue OCT-2021

OCT-2021

P

A R

Accept Reject

24ABDFM8888A2ZQ

Vendor 2
Demo/INV092

Demo/INV092 17/06/2021

17/062021 INV

INV 1,050.00

1,050.00 10.00

10.00 0.00

0.00 0.25

0.25 0.25

0.25 0.00

0.00 Matched with Tolerance due to : InvoiceValue OCT-2021

OCT-2021

P

A R

Accept Reject

24ABDFM8888A2ZQ

Vendor 2
Demo/INV093

Demo/INV093 17/06/2021

17/062021 INV

INV 1,050.00

1,050.00 10.00

10.00 0.00

0.00 0.25

0.25 0.25

0.25 0.00

0.00 Matched with Tolerance due to : InvoiceValue OCT-2021

OCT-2021

Showing 1 to 10 of 50 entries

First

1

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Last

Not available in purchase register
(Data which are filed by your supplier(s) but somehow yet not uploaded by you in your purchase register)

CSV(Current Fields)

CSV (All Fields)

Excel(Current Fields)

Excel(All Fields)

Apply

Actions GSTIN - Legal Name Document# Date Type Value (₹) Taxable Value (₹) IGST (₹) CGST (₹) SGST/UTGST (₹) CESS (₹) Period

P

A R

Accept Reject

24ABDFM8888A2ZQ

Vendor 2
Demo/INV065

Demo/INV065 17/06/2021

17/062021 INV

INV 1,050.00

1,050.00 10.00

10.00 0.00

0.00 0.25

0.25 0.25

0.25 0.00

0.00 OCT-2021

OCT-2021

P

A R

Accept Reject

24ABDFM8888A2ZQ

Vendor 2
Demo/INV066

Demo/INV066 17/06/2021

17/062021 INV

INV 1,050.00

1,050.00 10.00

10.00 0.00

0.00 0.25

0.25 0.25

0.25 0.00

0.00 OCT-2021

OCT-2021

P

A R

Accept Reject

24ABDFM8888A2ZQ

Vendor 2
Demo/INV067

Demo/INV067 17/06/2021

17/062021 INV

INV 1,050.00

1,050.00 10.00

10.00 0.00

0.00 0.25

0.25 0.25

0.25 0.00

0.00 OCT-2021

OCT-2021

P

A R

Accept Reject

24ABDFM8888A2ZQ

Vendor 2
Demo/INV068

Demo/INV068 17/06/2021

17/062021 INV

INV 1,050.00

1,050.00 10.00

10.00 0.00

0.00 0.25

0.25 0.25

0.25 0.00

0.00 OCT-2021

OCT-2021

Showing 1 to 10 of 50 entries

First

1

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Last

Not available in GST System
(Data which are yet not filed by your supplier(s) but uploaded by you in your purchase register)

CSV(Current Fields)

CSV (All Fields)

Excel(Current Fields)

Excel(All Fields)

Apply

Actions GSTIN - Legal Name Document# Date Type Value (₹) Taxable Value (₹) IGST (₹) CGST (₹) SGST/UTGST (₹) CESS (₹) Custom 1 Period

A R

Accept Reject

24ABDFM8888A2ZQ

Vendor 2
Demo/INV090

Demo/INV090 17/06/2021

17/062021 INV

INV 1,050.00

1,050.00 10.00

10.00 0.00

0.00 0.25

0.25 0.25

0.25 0.00

0.00 OCT-2021

OCT-2021

A R

Accept Reject

24ABDFM8888A2ZQ

Vendor 2
Demo/INV091

Demo/INV091 17/06/2021

17/062021 INV

INV 1,050.00

1,050.00 10.00

10.00 0.00

0.00 0.25

0.25 0.25

0.25 0.00

0.00 OCT-2021

OCT-2021

A R

Accept Reject

24ABDFM8888A2ZQ

Vendor 2
Demo/INV092

Demo/INV092 17/06/2021

17/062021 INV

INV 1,050.00

1,050.00 10.00

10.00 0.00

0.00 0.25

0.25 0.25

0.25 0.00

0.00 OCT-2021

OCT-2021

A R

Accept Reject

24ABDFM8888A2ZQ

Vendor 2
Demo/INV093

Demo/INV093 17/06/2021

17/062021 INV

INV 1,050.00

1,050.00 10.00

10.00 0.00

0.00 0.25

0.25 0.25

0.25 0.00

0.00 OCT-2021

OCT-2021

Showing 1 to 10 of 50 entries

First

1

2

3

4

5

Last

Nearby Missed & Identified Records (& Intelligently Mapped By Fuzzy Logic)
((Data which are missed as nearly records but identified as correct)

CSV(Current Fields)

CSV (All Fields)

Excel(Current Fields)

Excel(All Fields)

Apply

Actions GSTIN - Legal Name Document# Date Type Value (₹) Taxable Value (₹) IGST (₹) CGST (₹) SGST/UTGST (₹) CESS (₹) Custom 1 Reason Period

P

A R

Accept Reject

24ABDFM8888A2ZQ

Vendor 2
Demo/INV090

Demo/INV090 17/06/2021

17/062021 INV

INV 1,050.00

1,050.00 10.00

10.00 0.00

0.00 0.25

0.25 0.25

0.25 0.00

0.00 Matched with Tolerance due to : InvoiceValue OCT-2021

OCT-2021

P

A R

Accept Reject

24ABDFM8888A2ZQ

Vendor 2
Demo/INV091

Demo/INV091 17/06/2021

17/062021 INV

INV 1,050.00

1,050.00 10.00

10.00 0.00

0.00 0.25

0.25 0.25

0.25 0.00

0.00 Matched with Tolerance due to : InvoiceValue OCT-2021

OCT-2021

P

A R

Accept Reject

24ABDFM8888A2ZQ

Vendor 2
Demo/INV092

Demo/INV092 17/06/2021

17/062021 INV

INV 1,050.00

1,050.00 10.00

10.00 0.00

0.00 0.25

0.25 0.25

0.25 0.00

0.00 Matched with Tolerance due to : InvoiceValue OCT-2021

OCT-2021

P

A R

Accept Reject

24ABDFM8888A2ZQ

Vendor 2
Demo/INV093

Demo/INV093 17/06/2021

17/062021 INV

INV 1,050.00

1,050.00 10.00

10.00 0.00

0.00 0.25

0.25 0.25

0.25 0.00

0.00 Matched with Tolerance due to : InvoiceValue OCT-2021

OCT-2021

Showing 1 to 10 of 50 entries

First

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GSTIN - Legal Name	Document#	Date	Type	Value (₹)	Taxable Value (₹)	IGST (₹)	CGST (₹)	SGST/UTGST (₹)	CESS (₹)	Period
24ABDFM8888A2ZQ Vendor 2	Demo/INV075 Demo/INV075	17/06/2021 17/062021	INV INV	1,050.00 1,050.00	10.00 10.00	0.00 0.00	0.25 0.25	0.25 0.25	0.00 0.00	OCT-2021 OCT-2021
24ABDFM8888A2ZQ Vendor 2	Demo/INV077 Demo/INV077	17/06/2021 17/062021	INV INV	1,050.00 1,050.00	10.00 10.00	0.00 0.00	0.25 0.25	0.25 0.25	0.00 0.00	OCT-2021 OCT-2021
24ABDFM8888A2ZQ Vendor 2	Demo/INV078 Demo/INV078	17/06/2021 17/062021	INV INV	1,050.00 1,050.00	10.00 10.00	0.00 0.00	0.25 0.25	0.25 0.25	0.00 0.00	OCT-2021 OCT-2021
24ABDFM8888A2ZQ Vendor 2	Demo/INV079 Demo/INV079	17/06/2021 17/062021	INV INV	1,050.00 1,050.00	10.00 10.00	0.00 0.00	0.25 0.25	0.25 0.25	0.00 0.00	OCT-2021 OCT-2021

GSTIN - Legal Name	Document#	Date	Type	Value (₹)	Taxable Value (₹)	IGST (₹)	CGST (₹)	SGST/UTGST (₹)	CESS (₹)	Period	Reason
24ABDFM8888A2ZQ Vendor 2	Demo/INV085 Demo/INV085	17/06/2021 17/062021	INV INV	1,050.00 1,050.00	10.00 10.00	0.00 0.00	0.25 0.25	0.25 0.25	0.00 0.00	OCT-2021 OCT-2021	Matched with Tolerance due to : InvoiceValue
24ABDFM8888A2ZQ Vendor 2	Demo/INV077 Demo/INV077	17/06/2021 17/062021	INV INV	1,050.00 1,050.00	10.00 10.00	0.00 0.00	0.25 0.25	0.25 0.25	0.00 0.00	OCT-2021 OCT-2021	Matched with Tolerance due to : InvoiceValue
24ABDFM8888A2ZQ Vendor 2	Demo/INV078 Demo/INV078	17/06/2021 17/062021	INV INV	1,050.00 1,050.00	10.00 10.00	0.00 0.00	0.25 0.25	0.25 0.25	0.00 0.00	OCT-2021 OCT-2021	Matched with Tolerance due to : InvoiceValue
24ABDFM8888A2ZQ Vendor 2	Demo/INV079 Demo/INV079	17/06/2021 17/062021	INV INV	1,050.00 1,050.00	10.00 10.00	0.00 0.00	0.25 0.25	0.25 0.25	0.00 0.00	OCT-2021 OCT-2021	Matched with Tolerance due to : InvoiceValue

Actions	GSTIN - Legal Name	Document#	Date	Type	Value (₹)	Taxable Value (₹)	IGST (₹)	CGST (₹)	SGST/UTGST (₹)	CESS (₹)	Period
P A R Accept Reject	24ABDFM8888A2ZQ Vendor 2	Demo/INV065 Demo/INV065	17/06/2021 17/062021	INV INV	1,050.00 1,050.00	10.00 10.00	0.00 0.00	0.25 0.25	0.25 0.25	0.00 0.00	OCT-2021 OCT-2021
P A R Accept Reject	24ABDFM8888A2ZQ Vendor 2	Demo/INV066 Demo/INV066	17/06/2021 17/062021	INV INV	1,050.00 1,050.00	10.00 10.00	0.00 0.00	0.25 0.25	0.25 0.25	0.00 0.00	OCT-2021 OCT-2021
P A R Accept Reject	24ABDFM8888A2ZQ Vendor 2	Demo/INV067 Demo/INV067	17/06/2021 17/062021	INV INV	1,050.00 1,050.00	10.00 10.00	0.00 0.00	0.25 0.25	0.25 0.25	0.00 0.00	OCT-2021 OCT-2021
P A R Accept Reject	24ABDFM8888A2ZQ Vendor 2	Demo/INV068 Demo/INV068	17/06/2021 17/062021	INV INV	1,050.00 1,050.00	10.00 10.00	0.00 0.00	0.25 0.25	0.25 0.25	0.00 0.00	OCT-2021 OCT-2021

Actions	GSTIN - Legal Name	Document#	Date	Type	Value (₹)	Taxable Value (₹)	IGST (₹)	CGST (₹)	SGST/UTGST (₹)	CESS (₹)	Period
A R Accept Reject	24ABDFM8888A2ZQ Vendor 2	Demo/INV090 Demo/INV090	17/06/2021 17/062021	INV INV	1,050.00 1,050.00	10.00 10.00	0.00 0.00	0.25 0.25	0.25 0.25	0.00 0.00	OCT-2021 OCT-2021
A R Accept Reject	24ABDFM8888A2ZQ Vendor 2	Demo/INV091 Demo/INV091	17/06/2021 17/062021	INV INV	1,050.00 1,050.00	10.00 10.00	0.00 0.00	0.25 0.25	0.25 0.25	0.00 0.00	OCT-2021 OCT-2021
A R Accept Reject	24ABDFM8888A2ZQ Vendor 2	Demo/INV092 Demo/INV092	17/06/2021 17/062021	INV INV	1,050.00 1,050.00	10.00 10.00	0.00 0.00	0.25 0.25	0.25 0.25	0.00 0.00	OCT-2021 OCT-2021
A R Accept Reject	24ABDFM8888A2ZQ Vendor 2	Demo/INV093 Demo/INV093	17/06/2021 17/062021	INV INV	1,050.00 1,050.00	10.00 10.00	0.00 0.00	0.25 0.25	0.25 0.25	0.00 0.00	OCT-2021 OCT-2021

Actions	GSTIN - Legal Name	Document#	Date	Type	Value (₹)	Taxable Value (₹)	IGST (₹)	CGST (₹)	SGST/UTGST (₹)	CESS (₹)	Reason	Period
P A R Accept Reject	24ABDFM8888A2ZQ Vendor 2	Demo/INV090 Demo/INV090	17/06/2021 17/062021	INV INV	1,050.00 1,050.00	10.00 10.00	0.00 0.00	0.25 0.25	0.25 0.25	0.00 0.00	Matched with Tolerance due to : InvoiceValue	OCT-2021 OCT-2021
P A R Accept Reject	24ABDFM8888A2ZQ Vendor 2	Demo/INV091 Demo/INV091	17/06/2021 17/062021	INV INV	1,050.00 1,050.00	10.00 10.00	0.00 0.00	0.25 0.25	0.25 0.25	0.00 0.00	Matched with Tolerance due to : InvoiceValue	OCT-2021 OCT-2021
P A R Accept Reject	24ABDFM8888A2ZQ Vendor 2	Demo/INV092 Demo/INV092	17/06/2021 17/062021	INV INV	1,050.00 1,050.00	10.00 10.00	0.00 0.00	0.25 0.25	0.25 0.25	0.00 0.00	Matched with Tolerance due to : InvoiceValue	OCT-2021 OCT-2021
P A R Accept Reject	24ABDFM8888A2ZQ Vendor 2	Demo/INV093 Demo/INV093	17/06/2021 17/062021	INV INV	1,050.00 1,050.00	10.00 10.00	0.00 0.00	0.25 0.25	0.25 0.25	0.00 0.00	Matched with Tolerance due to : InvoiceValue	OCT-2021 OCT-2021

Bulk Action

Matched

Take bulk operation as:

Invoice Discrepancies 17-18/03/276

Particulars As Per Return (GSTN) As Vendor Portal Difference

(a) Invoice Discrepancies

Invoice Value 4,89,000

Taxable Value 4,25,600

IGST 0

CGST 339,615.34

SGST 39,615.34

Cess Tax Amount 0

Invoice Value 5,19,400

Taxable Value 4,40,169.5

IGST 0

CGST 42,515

SGST 42,515

Cess Tax Amount 0

Invoice Value (-30,400)

Taxable Value (-14,569.5)

IGST 0

CGST (-2,899.66)

SGST (-2,899.66)

Cess Tax Amount 0

Total Discrepancies: 5,799.32

Invoice Details Matched

Invoice Information
Download Signature

IRN :

Vendor Name : Sarthi Job Works

Vendor Location GSTIN : 24BFAPM3344J1J1

Vendor Site : 24BFAPM3344J1J1

Place Of Purchase : (24)GUJARAT

Subscriber Location GSTIN : 24AABCA2398M1Z0

Subscriber Location LegalName : Arvind Ltd - Denim Division1

Plant :

Place Of Supply : (24)GUJARAT

PO Type : Non PO

Invoice Number : INV-291001

Invoice Date : 29-10-2021

Filing Period : OCT-2021

Invoice Value (₹) : 10.50

Invoice Due Date :

Import Type : B2B

Reverse Charge : Yes

Shipping or Export Billing Number :

Shipping or Export Billing Date :

Port Code :

Ecommerce GSTIN :

Ecommerce GSTIN Legal Name :

Company Code :

Other Amount :

Advance Amount :

Staff/Stakeholder's email id :

Is Amendment : no

Status : Pending

Taxable Value : 10.00

Total Tax Amount (₹)": 0.50

Rejection Reason :

Payment Status : UnPaid

Approval Status : Approved

Push to GSTIN Status :

Expense Period Start Date :

Expense Period End Date :

Transport Details

Transporter :
Transport Receipt :
Vehicle Number:
LR Number:
Booking/Destination :
LR Date :

Booking :
Challan Number :
Challan Date :
No Of Package :

Third Party Details

Broker Name :
Agent Name :
Banker Name :

Other Details

Project Manager Name :
Project Go Live Date :
Other References/Comments :
Custom1 :
Custom2 :
Custom3 :
Custom4 :
Custom5 :
Custom6 :
Custom7 :
Custom8 :
Custom9 :
Custom10 :

Invoice Item Information

PO Line No(S No) PO Number Item Type HSNCode Item Code Description Unit of Measurement Quantity Price Per Quantity Taxable Value (₹) Rate (%) Discount (%) Discount Amount (₹) Integrated Tax Amount (₹) Central Tax Amount (₹) State Tax Amount/Union Territory Tax Amount(₹) Cess Rate (%) Cess Tax Amount (₹) State Cess Rate (%) State Cess Amount (₹) CessNonAdvalorem Rate (%) CessNonAdvalorem Amount (₹) Other Charges (₹) Gross Amount (₹)
0 Goods 1 10 10 5 0 0 0.25 0.25 0 0 0 0 10.5

Bill To

Bill To: GSTIN :
24AABCA2398M1Z0
Bill To: GSTIN LegalName :
Arvind Ltd - Denim Division1
Bill To: Address Line 1 :
Arvind Ltd - Denim Division1
Bill To: Address Line 2 :
Naroda Road
Bill To: State :
Gujarat
Bill To: City :
Ahmedabad
Bill To: Postal code :
380009

Ship To

Ship To: GSTIN :
24AABCA2398M1Z0
Ship To: GSTIN LegalName :
Arvind Ltd - Denim Division1
Ship To: Address Line 1 :
Arvind Ltd - Denim Division1
Ship To: Address Line 2 :
Naroda Road
Ship To: State :
Gujarat
Ship To: City :
Ahmedabad
Ship To: Postal code :
380009

Documents
Download All

Technical Document

Document 1

Document 2

Document 3

Delivery Challan

Document 1

Document 2

Document 3

Signatue Document

Document 1

Document 2

Document 3

Detailed Reconciliation

Matched between purchase register & GST system (Data which are filed by your supplier(s) & uploaded by you in your purchase register are matching)

Matched With Tolerance (Data which are filed by your supplier(s) & uploaded by you in your purchase register are matching with tolerance)

Mismatched between purchase register & GST System (Mismatched between data filed by your supplier(s) & the one which are uploaded by you in your purchase register)

Not available in purchase register (Data which are filed by your supplier(s) but somehow yet not uploaded by you in your purchase register)

Not available in GST System (Data which are yet not filed by your supplier(s) but uploaded by you in your purchase register)

Nearby Missed & Identified Records (& Intelligently Mapped By Fuzzy Logic) ((Data which are missed as nearly records but identified as correct)

Matched between purchase register & GST system
(Data which are filed by your supplier(s) & uploaded by you in your purchase register are matching)

Matched With Tolerance
(Data which are filed by your supplier(s) & uploaded by you in your purchase register are matching with tolerance)

Mismatched between purchase register & GST System
(Mismatched between data filed by your supplier(s) & the one which are uploaded by you in your purchase register)

Not available in purchase register
(Data which are filed by your supplier(s) but somehow yet not uploaded by you in your purchase register)

Not available in GST System
(Data which are yet not filed by your supplier(s) but uploaded by you in your purchase register)

Nearby Missed & Identified Records (& Intelligently Mapped By Fuzzy Logic)
((Data which are missed as nearly records but identified as correct)