This document provides instructions for using myGSTcafe software to reconcile GSTR-1 sales return data with accounting records. The process involves selecting an assessee, clicking on GST Auditor to reconcile data either monthly or yearly, uploading an Excel file of accounting data, and downloading the reconciled report after selecting reconciliation options.

1. Start Using myGSTcafe Software

2. Select the Assessee and click on start
Find your
Assessee

3. Note
You can reconcile your GSTR-1 and Account data
monthly as well as yearly
Only B2B, B2CL, B2CS, Zero Rated and CDN Sales will be Reconciled

4. Reconciling of GSTR-1 and Account Data
Click on GST
Auditor
Click Here

5. Reconcile your Data
Select the period of
yearly / monthly
Click here to
Proceed
Select the financial
yearly

6. Click here to Get the Sales Data from GSTIN
Click here to
Get the
sales data

7. Click here to Upload your Excel Sheet
Click here for
uploading the
excel sheet

8. Select your Excel Sheet of Account Data and Upload here
Upload
your excel
sheet

9. The Excel Sheet of your Account Data is Uploading
Uploading
excel sheet

10. The Reconciled Data will be Downloaded by Clicking the Button
Click here for
downloading

11. Select all the Option One by One for Downloading
Select all the option one by
one to reconcile and download
the report