Category wise classification on IMS
Go to the IMS Recon result.
These types of invoices are classified under the IMS recon result-
Match
Deemed Match
Invoice Mismatch
Value Mismatch
IMS Only
Purchaser Only
Original SO Amended
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.