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How to perform IMS Reconciliation on EaseMyGST
How to perform IMS Reconciliation on EaseMyGST
STEP-1: Login to EaseMyGST.
STEP-2 : Go to Reconciliation > IMS Based Purchase Recon > IMS Bulk Download.
STEP-3: Select all GSTINs > click on Add > Drag down & click on Get.
STEP-4: Go to Request History, it should be completed.
STEP-5: Go to IMS Perform Reconciliation.
STEP-6: In perform IMS Reconciliation select all GSTINs .
STEP-7: In Analyse missing invoices, apply logics as shown and then submit.
STEP-8: Once Reconciliation is complete, click on IMS Recon Result.
STEP-10: In different categories defined under the invoice, you need to mark the invoices as accept, reject or pending.
STEP- 11: Once all the invoices are marked we will save the data to GSTIN and this summary will be shown.
, multiple selections available,
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