Here we come up with more insightful and smarter reconciliation for the whole financial year. So in this reconciliation, we tried to cover maximum scenarios which help you to match your data with GSTR 2A data to the maximum extent.
Basic Criteria for Auto-triggered Smart reconciliation
This is based on three factors:
3. Financial period (Financial period, we are deriving from invoice date)
So once you uploaded your purchase registered data and done Get GSTR 2A data, this smart reconciliation will run automatically and in the Result section, you can see results of reconciliation.
Also facility of Advanced reconciliation is provided. So based on various rules you can manually run advanced reconciliation to get more comparable invoices.