ExpressGST || PAN-Level Reconciliation Report

ExpressGST provides users with the ability to download PAN-level reconciliation data in Excel format, facilitating accurate reconciliation and ensuring compliance. The data can be extracted invoice-wise or supplier-wise, with reports available on both monthly and annual bases.

Steps to Download the PAN-Level Reconciliation Report:

1. Access the PAN-Level Dashboard
Log in to the application and navigate to the PAN-Level Dashboard section.

      

2. Select the Company
From the displayed list, select the company for which the reconciliation report is to be generated.

      

3. Open the Report Option
In the Actions menu, click on the PAN Level Reco Report option.

      

4. Choose the Period
Select the desired financial year or month for which you wish to download the report.

      

5. Download the Report
Click on the Download button to export the selected data.

      

The reconciliation report will be downloaded in Excel format, which can be used for verification, reconciliation, and record maintenance.

• Related Articles

• ExpressGST || PAN-Level Dashboard & Reconciliation Across Branches

  Overview The PAN View Compliance feature in ExpressGST provides a consolidated overview of GST compliance across all GSTINs associated with a single PAN. This functionality is essential for businesses managing multiple branches, as it enables ...

• ExpressGST || GSTR-6A Reconciliation and ISD Distribution Process

  GSTR-6A Reconciliation To reconcile GSTR-6A data from the GST portal with company books to identify matches, discrepancies, and unrecorded transactions. Step-by-Step Process Step 1: Access PAN View Navigate to PAN View within the application. This ...

• ExpressGST || How to Download GSTR-2A/2B Data in Excel

  How to Download GSTR-2A/2B Data in Excel in ExpressGST To download GSTR-2A/2B data in Excel format, follow these steps for an accurate and complete data download. Step 1: Access the Reconciliation Section Go to the Reconciliation section on the ...

• ExpressGST || Import GSTR2 Books Data via EXCEL (Blank Template or Template with PAN Level)

  To import GSTR-2 books data via an Excel sheet into Express GST, follow these steps: Step 1: Log in to ExpressGST Use your username and password to log in to the ExpressGST portal. Navigate to the Client Master page, where you can view all clients. ...

• ExpressGST || PAN-Level (with E-Invoice) for GSTR-1 (Sales Data) and E-Invoice Data Import

  PAN-Level (with E-Invoice) for GSTR-1(Sales Data) and E-Invoice Data Import Introducing a Unified Template With the new PAN-Level with E-Invoice template, users can now seamlessly manage GSTR-1 (Sales Data) and E-Invoice Data Import using a single ...