Looking for efficient GSTR-1 comparison software? The ExpressGST Comparison Tool offers seamless matching of sales invoices with GSTR-1 data from the GST portal. With support for uploads from Excel and Tally, the ExpressGST Books vs GSTR-1 annual comparison tool automates the matching process.

Note: We Support Govt. and all Accounting Software Templates.

Step 1: Select the Client

• Log in to ExpressGST and go to the Client List.
• Select the client whose GSTR-1 data you wish to compare.
• You will be directed to the Return Summary page for the selected client.

Step 2: Access the Import Books Data Feature

• On the Return Summary page, locate and click the Import Books Data button on the left side of the screen to open the import wizard.
  

      

Step 3: Import GSTR-1 Book Data

• Click on Import Book Data.
  

      

• In the pop-up window, click Browse Files to locate and select the GSTR-1 book data Excel file from your system, then click Open.
  

      

Step 4: Upload the Data

• Click Import to upload the selected file.
  

      

• A confirmation window will appear, displaying the imported GSTR-1 data. Click Okay to proceed.
  

Step 5: Select Books vs GSTR-1 Comparison

• On the main menu, select Books vs R1 Annual.
  

      

• Choose the desired period and select the Section-wise Matching option.
  

      

Matching Options: For enhanced clarity, use filters such as Matched, Partially Matched, In Books Only, and In R1 Only. You can also view a summary for a comprehensive overview.

      

      

Step 6: Download the Report

• To download the report, click on Back to Matching Summary.
• Select the Excel option to download the report in Excel format.