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Ignore only Invoice Value Differences
Matched B2B Invoices
Inv. No.
Inv. Date
GSTIN
Party Name
Taxable Value
CGST
SGST
IGST
Cess
UnMatched B2B Invoices
Inv. No.
Inv. Date
As Per GSTR-1
As Per Books
GSTIN
Party Name
Invoice Value
Taxable Value
CGST
SGST
IGST
GSTIN
Party Name
Invoice Value
Taxable Value
CGST
SGST
IGST
B2B Invoices not present in Books ( Present in GSTR-1 )
Inv. No.
Inv. Date
GSTIN
Party Name
Taxable Value
CGST
SGST
IGST
B2B Invoices not present in GSTR-1 ( Present in Books )
Inv. No.
Inv. Date
GSTIN
Party Name
Taxable Value
CGST
SGST
IGST