/
How to perform IMS Reconciliation on EaseMyGST

How to perform IMS Reconciliation on EaseMyGST

STEP-1: Login to EaseMyGST.

image-20241227-080243.png

 

STEP-2 : Go to Reconciliation > IMS Based Purchase Recon > IMS Bulk Download.

image-20241227-080356.png

 

STEP-3:  Select all GSTINs > click on Add > Drag down & click on Get.

image-20241227-080449.png

 

image-20241227-080543.png

 

STEP-4:  Go to Request History, it should be completed.

image-20241227-080605.png

 

STEP-5:  Go to IMS Perform Reconciliation.

image-20241227-080642.png

 

STEP-6:  In perform IMS Reconciliation select all GSTINs .

image-20241227-080726.png

 

STEP-7:  In Analyse missing invoices, apply logics as shown and then submit.

image-20250227-060259.png

 

STEP-8: Once Reconciliation is complete, click on IMS Recon Result.

image-20241227-080905.png

 

STEP-10:  In different categories defined under the invoice, you need to mark the invoices as accept, reject or pending.

image-20241227-080930.png

 

 

STEP- 11: Once all the invoices are marked we will save the data to GSTIN and this summary will be shown.

image-20241227-081003.png

 

 

 

 

 

Related content