Step:1

Login into MasterGST using the same email and password as you registered.

Step:2

Click on clients from the top menu bar.

Step:3

Click on the company name. You will get a page with company details. In the Left side menu, click on Configurations.

Step4 :

You will get a page with all Configurations. If you want to change reconcile Configurations, Click on reconcile Configurations.

Step:5

In this step, you can change the configurations, such as

• Allowed Tax/Invoice Amount Difference for Reconcile
• Allowed days for Invoice Date Difference for Reconcile
• Considers as Matched if Invoice Number matches anywhere in the Invoice Number
• Ignore “/”(Backward Slash)
• Ignore “-“(Hyphen)
• Ignore “0”(Zero/O)
• Ignore “I”(Capital i)
• Ignore “l”(Small l)

Step:6

Click on save to save all the changes.