Filters

Match

Mismatch

Supplier Only

Purchaser Only

Purpose

Comments

Counterparty GSTIN

Y

Y

Y

Y

To getlist of the invoices for the selected GSTIN.

Multiple GSTINs can be selected

Counterparty Filing Status

Y

Y

Y

Y

To getlist of invoices belonging to the counter-partiesbased on their filing status

One value at a time. Expected values – Yes or No

Invoice From Date

Y

Y

Y

Y

To getlist of invoices from a specific date

One value at a time

Invoice To Date

Y

Y

Y

Y

To getlist of invoices up to a specific date

One value at a time

Invoice Number

Y

Y

Y

Y

To get the invoices with the invoice number specified

Multiple invoice numbers

User Action Taken

Y

Y

Y

Y

To get the list of invoices based on the action taken by users

One value at a time. Expected Values – Accept Supplier (A), Rejected (R), Pending (P), Save to GSTN (S), No Action

Difference in Invoice Value

Y

To getlist of invoices which are having differences in the invoice value up to the user defined limit

One value at a time

Difference in Taxable Value

Y

To getlist of invoices which are having differences in the taxable value up to the user defined limit

One value at a time

Difference in CGST

Y

To getlist of invoices which are having differences in the CGST amount up to the user defined limit

One value at a time

Difference in SGST

Y

To getlist of invoices which are having differences in the SGST amount up to the user defined limit

One value at a time

Difference in IGST

Y

To getlist of invoices which are having differences in the IGST amount up to the user defined limit

One value at a time

Difference in CESS

Y

To getlist of invoices which are having differences in the CESS amount up to the user defined limit

One value at a time

Difference in POS

Y

To getlist of invoices where POS is different in purchaser and supplier invoice

Difference in Taxrate

Y

To getlist of invoices where different tax rates are mentioned in different in purchaser and supplier invoice

Error

Y

Y

Y

Y

To get list of invoices which are having error or not having error

One value at a time

GSTN Status

Y

Y

Y

Y

To get list of invoices which are having GSTN status as saved or To be Saved

One value at a time

Division Code

Y

Y

Y

Y

To get list of invoices based on division code

One value at a time