Vendor Reconciliation

Vendor Reconciliation

Overview: Vendor reconciliation provides vendor-wise reconciliation , which provides an overall view of the documents raised by the vendor and status against the PR record.

Benefits : Cygnet facilitates the AI based reconciliation which can help reconcile the invoices and claim rightful ITC.

How to do Vendor reconciliation : To access to the vendor reconciliation, user need to navigate to Menu > GST > Regular Returns > GSTR-2A/2B Reconciliation > Vendor Reconciliation.





User can view the records of all different buckets such as Matched , Mismatched , Matched by Tolerance , Near matched, Not available in PR/GST etc for that particular vendor. Detailed records can be viewed from dropdown.


User can download the file from Actions > Download Summary Files.






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