Upload Reconciliation Files
Upload Sales, E-Way Bill, and E-Invoice books (.xlsx, .xls format).
SALES REGISTER
Drag & Drop Sales Excel file here or click to browse
E-WAY BILLS
Drag & Drop E-Way Bill Excel file here or click to browse
E-INVOICES
Drag & Drop E-Invoice Excel file here or click to browse
Column Mapping Configuration
Configure or override how Excel columns map to standard reconciliation fields.
| Standard Field | Mapped Source Column | Required | Confidence | Action |
|---|
Reconciliation Settings & Start
Configure thresholds and verification rules before executing the match engine.
RULE CONFIGURATION
Transactions where Sales Gross Value exceeds this amount require E-Way check.
Exclude Job Work records from reconciliation check.
Permitted variance tolerance (rounding differences).
EXECUTION SUMMARY
E-Way Check Limit:
₹ 100,000
JOB WORK Filter:
Enabled
Index Match priority:
Tiered Lookup
Reconciliation Results Grid
Inspect matching categories and discrepancies dynamically.
No reconciliation data available.
Configure rules and execute reconciliation to view results grid.
Reconciliation History
View and download previously generated reconciliation reports.
GENERATED REPORTS
| Report Filename | File Size | Generated Time | Action |
|---|---|---|---|
| Loading report history... | |||
Activity Logs
Real-time view of uploads, analysis, reconciliation, and downloads.
SYSTEM ACTIVITY
to
| Date & Time | Uploaded Files | Download File Name | |
|---|---|---|---|
| Loading activity logs... | |||