Step 1 - Import Data
Navigate to the Import Data section, where you can seamlessly upload both your GSTR and Portal files.
1 - Select client from client's list
2 - Select a client's GSTIN from the list of available GSTINs.
3 - Select the type of file you want to upload.
4 - If you've chosen "Book (Purchase)", ensure that your format matches the sample file format.
Step 2 - Verify Import
Once the files are imported, verify the import status to ensure a successful upload of file.
Step 3 - Access Reports
Move to the Reports section, where comprehensive reports await. Here, you can review and analyze your data with ease.
Step 4 - Review and Manage
Dive into the reports to gain insights into your GST reconciliation process.
Our user-friendly interface and streamlined process empower you to navigate the complexities of GST reconciliation with confidence and efficiency.
