Reconciliation Settings

Allow checking the invoice number truncated by "0" for a prefix only. For Example, 000123 will be considered as 123.

Allow - (dash) to be ignored while comparing the invoice number. For Example, Sales Register has got ABC-123 and GSTN data has ABC123. This will be considered as match case.

Allow / (forward slash) to be ignored while comparing the invoice number. For Example, Sales Register has got ABC/456 and GSTN data has ABC456. This will be considered as match case.

Allow / (backward slash) to be ignored while comparing the invoice number. For Example, Sales Register has got ABC\456 and GSTN data has ABC456. This will be considered as match case.

Override Match tolerance level for Invoice Value from to

Override Match tolerance level for Taxable Value from to

Override Match tolerance level for CGST Value from to

Override Match tolerance level for SGST Value from to

Override Match tolerance level for IGST Value from to

Override Match tolerance level for CESS Value from to

Override matching criteria by including columns,
Invoice Date   POS   Invoice Type   Reverse Charge   Document Value   Taxable Value   GST Tax Rate   HSN/SAC