Flow of Invoice through IMS
Key Features of IMS
Real-time GSTR-2B Preview
Sequential GSTR-2B Filing
Built-in Reconciliation Tools
User-Friendly Interface
Auto actions based on reconciliation
Data archival in portal
- Real-time GSTR-2B Preview
- Sequential GSTR-2B Filing
- Built-in Reconciliation Tools
- User-Friendly Interface
- Auto actions based on reconciliation
- Data archival in portal
Auto-Syncing of IMS data every 24 hours & On-Demand
Access Resources
Invoice Management System (IMS) FAQs
Get answers to common questions about Invoice Management Systems (IMS). Improve your invoicing process with key insights.
What is an Invoice Management System under the GST
Read this blog to know everything about Invoice Management System, a vital feature in the GST framework.
FAQ
Yes, IMS will encompass all the fields necessary for identifying and taking action on invoices.
No, if IMS is not used, all invoices, credit notes, and debit notes will be automatically deemed accepted and populated in GSTR-2B.
Currently, there is no option to provide a reason for rejecting an invoice. Vendors may contact you to inquire about the rejection.
Yes, the RCM auto-populated values in GSTR-3B can be edited up until the return is filed.
