Match Invoice No + Date + GSTN with IGST, CGST, SGST validation
Start ReconcilingMatch on Invoice + Date + GSTN. Check all tax amounts (IGST, CGST, SGST).
Start NowMatch Form 26AS with Books. PAN-wise aggregation with section analysis.
Start NowRequired columns: InvoiceNo, Date, PartyName, GSTN, InvoiceValue, TaxableAmount, IGST, CGST, SGST
Required columns: Section, Date, PartyName, PAN, TaxableAmount, TDSAmount