Alert Mailer Facility Every day you will receive alert mailer at 8 am for expiring E-way bills. In this mail you will get three download links for E-way bills: E-way bills

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Summary Now in the reconciliation module, we are providing reconciliation summaries that are as follows: 1. Summary – To create this summary, click on the vendor summary button. In this summary,

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Masters Here you can maintain masters related to Customers, vendors and transporters. For adding data click on “+Add master form”, master form will get opened. Following details need to be

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Snapshot Here in reconciliation snapshot, you will get an overview of the reconciliation process. For example, you will come to know that based on your purchase register data (2P) how

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Probable invoice number match concept In smart reconciliation, one more important scenario related probable matches based on invoice numbers get covered. So here in probable matches we will derive the

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Reconciliation Results Here we come up with more insightful and smarter reconciliation for the whole financial year. So in this reconciliation, we tried to cover maximum scenarios which help you to

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Dashboard In IRIS Topaz, we are not just providing e-way bill related functions and features but also providing insightful dashboard In dashboard you can view as on date count of E-way

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Analyse Mismatched Invoices Once you are done with auto-triggered smart reconciliation and advance reconciliation on invoices in supplier only and purchaser only, now you also have one advanced reconciliation option

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Rule 5. Reconcile Amended Supplier Only Invoices with Original Purchaser Invoices For amendment sections like B2BA and CDNA, this rule will be applicable. If you want to be run across section

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Here in IRIS Topaz, we are not just providing e-way bill related functions but also providing some value-added feature such as Dashboard which shows insightful reports, Maintaining masters where you can

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Rule 4. Ignore Invoice No. Check Invoice Value, Taxable Value and Tax Amount within tolerance If this option is selected then Rule 3 will also be automatically selected and run.

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Rule 3. Ignore Invoice No.  Check Invoice Value, Taxable Value, and Tax Amount exact amount match This rule will check comparable invoices based upon exact amount match but by ignoring

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