Category wise classification on IMS

Go to the IMS Recon result.

These types of invoices are classified under the IMS recon result-

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

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

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

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

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

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

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