Introduction to EWB –Reconciliation
This feature will help you to do the reconciliation between documents uploaded for GSTR1 and ITC 04 and documents for which E-way Bills (EWB) are generated.
Also, some transactions are not part of GSTR1 or ITC 04, like Intra stock branch transfer for such cases e-way bill is generated so to reconcile the same provision is provided to do a bulk upload of such dispatches on Sapphire which is termed as Return Type – “EWB-
So below source data is needed for EWB Reconciliation
|GSTR1||Uploaded on Sapphire|
|ITC04 – (Manufacturer to Job Worker)||Uploaded on Sapphire|
|EWB-OTHERS (other dispatches)||Uploaded on Sapphire|
*Please note for GSTR1, ITC 04, EWB-OTHERS all transactions are considered in reconciliation excluding the transactions on which validation error is present.