Filters

Match

Value Mismatch

Invoice Mismatch

Supplier Only

Purchaser Only

Purpose

Comments

Counter-party GSTIN

Y

Y

Y

Y

Y

To get list of the invoices for the selected GSTIN.

Multiple GSTINs can be selected

Counter-party Filing Status

Y

Y

Y

Y

Y

To get list of invoices belonging to the counter-parties based on their filing status

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

Invoice From Date

Y

Y

Y

Y

Y

To get list of invoices from a specific date

One value at a time

Invoice To Date

Y

Y

Y

Y

Y

To get list of invoices up to a specific date

One value at a time

Invoice Number

Y

Y

Y

Y

Y

To get the invoices with the invoice number specified

Multiple invoice numbers

Difference in Invoice Value

Y

Y

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

One value at a time

Difference in Total Taxable Value

Y

Y

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

One value at a time

Difference in Total Tax Value

Y

Y

To get list of invoices which are having differences in the total tax amount up to the user defined limit

One value at a time

Purchaser Reverse Charge Invoices

Y

Y

Y

Y

Y

To get list of invoices which are having reverse charge Yes or No

One value at a time

Supplier Reverse Charge Invoices

Y

Y

Y

Y

Y

To get list of invoices which are having reverse charge Yes or No

One value at a time

Match Type

Y

Y

Y

Y

Y

To get list of invoices as per the match category i.e Exact invoice match and Probable match.

One value at a time

User Action

Y

Y

Y

Y

Y

To get list of invoices or CDN on which user take a particular action

One value at a time

Plant code

Y

Y

Y

Y

Y

To get list of invoices or CDN to a specific related plant code

One value at a time

Division Code

Y

Y

Y

Y

Y

To get list of invoices or CDN to a specific related division code

One value at a time

Supplier Return Period

Y

Y

Y

Y

To get list of invoices or CDN as per Supplier return period

One value at a time

Purchaser Return Period

Y

Y

Y

Y

To get list of invoices or CDN as per Supplier return period

One value at a time

Advanced Reconciliation Rule

Y

Y

Y

Y

Y

To get list of invoices or CDN as per advanced reconciliation rule

One Value at a time

Assigned User

Y

Y

Y

Y

Y

To get list of invoices or CDN as per assigned user that you have provided in uploaded data

One Value at a time

Supplier POS

Y

Y

Y

Y

Y

To get list of invoices or CDN as per supplier place of supply

One Value at a time

Standard Comment

Y

Y

Y

Y

Y

To get list of invoices or CDN as per standard comment provided by you

One Value at a time

3B Month in which ITC Claimed

Y

Y

Y

Y

Y

To get list of invoices or CDN as per ITC 3B month marking done by you

One Value at a time

Mark ITC Type

Y

Y

Y

Y

Y

To get list of invoices or CDN as per type of ITC marking done by you

One Value at a time