List of invoices which have been uploaded by taxpayer in the filing period which is earlier than supplier filing period

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List of invoices which have been uploaded by taxpayer in the filing period which is earlier than supplier filing period

In this report, you will get invoices for all reconciliation categories which uploaded by taxpayer earlier than supplier filing period.

How to get this report from IRIS Sapphire

1. Go to GSTIN level
2. Select “Reconciliation”, in this click on “GSTIN Level Reports”
3. Here you can see First report i.e. “List of common invoices in supplier only across the group”
4. Select GSTIN of taxpayer from drop down for which you want to generate the report
5. Select Section “B2B and B2BA” or “CDN and CDNA” from drop down
6. And Click on Generate
7. After sending request of Generate, you can see the status of request just below Generate button.
8. Once the request completed now you can download the file

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