For multiple GSTINs can Run GSTZen matcher at once using GSTZen’s Autopilot. This saves a lot of time and effort as you will be logging in for multiple GSTINs in a single window and downloading Excel reports as per your requirement.
Follow the steps below to Run the Intelligent Matcher using Autopilot:
Step 1: Log in and click on Autopilot on your dashboard.
Step 2: Choose the required GSTINs by clicking on the check box.
- By default, the dashboard displays GSTINs in state code order.
Step 3: Choose an Action – Run Intelligent Matcher.
Step 4: Choose an Action – Run Books Vs GSTR-2A Intelligent Matcher , select Financial Year and click on start.
Step 5 : Choose an Action – Re-run Previous Action / Next Recommended Action and Click on Start.
Step 6: Download the Excel reports.
- Reconcilation Excel Based on Invoice Date– This Excel helps you match your sales/purchase data with GSTR reports based on the actual invoice date. It is useful to identify mismatches arising due to incorrect or delayed invoicing, missing invoices, or date-related errors.
- Reconcilation Excel Based on Record Date– This Excel reconciles data based on the date on which the invoice was recorded in your books/software, not the invoice date. It helps detect entries that were entered late or back-dated, ensuring your accounting records match with GST data.
- Reconcilation Excel Based on Filing Period- This Excel compares data based on the return filing period (monthly/quarterly) reported in GST returns. It helps verify whether invoices are reported in the correct GSTR period, and identifies invoices filed in the wrong month or missed during filing.
With GSTZen Autopilot, managing your GST returns and data is now faster, easier, and more efficient, saving you time and reducing errors.