Content Comparison

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• Match

• Deemed Match

• Invoice Mismatch

• Value Mismatch

• IMS Only

• Purchaser Only

• Original SO Amended

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1. Match Category – GSTR 2A/2B exact data matching with Uploaded data (2P).

2. Deemed Match Category – Those Invoices which are matched by our advanced logics applied during the reconciliation.

3. Invoice Mismatch – Even after applying advanced logics of EMG if in some invoices details like POS, Reverse charge, Invoice type are different.

4. Value Mismatch – Even after applying the advanced logics sometimes there are invoices which comes under the category of value mismatch.

5. IMS only – Additional GSTR 2A/2B invoices for which no comparable invoice found in uploaded invoices (2P).

6. Purchaser only – Additional uploaded invoices (2P) invoices for which no comparable invoice found in GSTR 2A.

7. Original supplier only Amended – These are original invoices ignored and it’s amended invoice considered in reconciliation.