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How to perform IMS Reconciliation on EaseMyGST
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How to perform IMS Reconciliation on EaseMyGST

Owned by EaseMyGST - KB team
Last updated: Feb 27, 2025
2 min read

STEP-1: Login to EaseMyGST.

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

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

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

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STEP-5:  Go to IMS Perform Reconciliation.

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

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

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

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

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

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