🔁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.